Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/07/2020 | OWN/2020-21/R/10 | 200 | 02/07/2020 | OWN/2020-21/P/24 | 7,200 | |||||||||
08/07/2020 | OWN/2020-21/R/11 | 200 | 06/07/2020 | FFC/2020-21/P/12 | 7,206 | |||||||||
08/07/2020 | OWN/2020-21/R/12 | 200 | 08/07/2020 | OWN/2020-21/P/25 | 2,350 | |||||||||
08/07/2020 | OWN/2020-21/R/7 | 834 | 08/07/2020 | OWN/2020-21/P/26 | 300 | |||||||||
08/07/2020 | OWN/2020-21/R/8 | 300 | 08/07/2020 | OWN/2020-21/P/27 | 400 | |||||||||
08/07/2020 | OWN/2020-21/R/9 | 620 | 08/07/2020 | OWN/2020-21/P/28 | 190 | |||||||||
27/07/2020 | OWN/2020-21/R/14 | 8,300 | 08/07/2020 | OWN/2020-21/P/29 | 310 | |||||||||
27/07/2020 | OWN/2020-21/R/17 | 300,000 | 14/07/2020 | OWN/2020-21/P/30 | 10,000 | |||||||||
14/07/2020 | OWN/2020-21/P/31 | 600 | ||||||||||||
14/07/2020 | OWN/2020-21/P/32 | 165 | ||||||||||||
14/07/2020 | OWN/2020-21/P/33 | 180 | ||||||||||||
14/07/2020 | OWN/2020-21/P/34 | 450 | ||||||||||||
14/07/2020 | OWN/2020-21/P/35 | 625 | ||||||||||||
14/07/2020 | OWN/2020-21/P/41 | 7,294 | ||||||||||||
15/07/2020 | OWN/2020-21/P/36 | 1,620 | ||||||||||||
16/07/2020 | FFC/2020-21/P/13 | 1,311 | ||||||||||||
16/07/2020 | FFC/2020-21/P/14 | 2,431 | ||||||||||||
16/07/2020 | FFC/2020-21/P/16 | 2,431 | ||||||||||||
17/07/2020 | FFC/2020-21/P/17 | 656 | ||||||||||||
17/07/2020 | FFC/2020-21/P/19 | 1,216 | ||||||||||||
22/07/2020 | OWN/2020-21/P/37 | 2,180 | ||||||||||||
23/07/2020 | FFC/2020-21/P/21 | 14,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/42 | 27,300 | ||||||||||||
27/07/2020 | OWN/2020-21/P/38 | 2,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/39 | 363,662 | ||||||||||||
29/07/2020 | FFC/2020-21/P/18 | 1,329 | ||||||||||||
29/07/2020 | FFC/2020-21/P/20 | 57,299 | ||||||||||||
29/07/2020 | FFC/2020-21/P/22 | 62,114 | ||||||||||||
29/07/2020 | MGNREGA/2020-21/P/3 | 1,200 | ||||||||||||
29/07/2020 | OWN/2020-21/P/40 | 800 | ||||||||||||
29/07/2020 | TSC/2020-21/P/10 | 12,000 | ||||||||||||
29/07/2020 | TSC/2020-21/P/6 | 12,000 | ||||||||||||
29/07/2020 | TSC/2020-21/P/7 | 12,000 | ||||||||||||
29/07/2020 | TSC/2020-21/P/8 | 12,000 | ||||||||||||
29/07/2020 | TSC/2020-21/P/9 | 12,000 | ||||||||||||
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