Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | OWN/2020-21/R/10 | 200 | 04/07/2020 | FFC/2020-21/P/41 | 1,000 | |||||||||
01/07/2020 | OWN/2020-21/R/11 | 200 | 04/07/2020 | OWN/2020-21/P/20 | 256 | |||||||||
01/07/2020 | OWN/2020-21/R/12 | 200 | 04/07/2020 | OWN/2020-21/P/21 | 560 | |||||||||
01/07/2020 | OWN/2020-21/R/13 | 200 | 04/07/2020 | OWN/2020-21/P/22 | 200 | |||||||||
01/07/2020 | OWN/2020-21/R/14 | 200 | 04/07/2020 | OWN/2020-21/P/23 | 598 | |||||||||
01/07/2020 | OWN/2020-21/R/15 | 200 | 06/07/2020 | OWN/2020-21/P/24 | 1,964 | |||||||||
01/07/2020 | OWN/2020-21/R/16 | 200 | 07/07/2020 | OWN/2020-21/P/25 | 1,000 | |||||||||
01/07/2020 | OWN/2020-21/R/17 | 200 | 08/07/2020 | FFC/2020-21/P/42 | 218,025 | |||||||||
01/07/2020 | OWN/2020-21/R/18 | 200 | 10/07/2020 | OWN/2020-21/P/26 | 5,000 | |||||||||
01/07/2020 | OWN/2020-21/R/19 | 200 | 13/07/2020 | FFC/2020-21/P/43 | 10,000 | |||||||||
01/07/2020 | OWN/2020-21/R/20 | 200 | 13/07/2020 | OWN/2020-21/P/27 | 5,000 | |||||||||
01/07/2020 | OWN/2020-21/R/21 | 200 | 14/07/2020 | FFC/2020-21/P/44 | 14,898 | |||||||||
01/07/2020 | OWN/2020-21/R/22 | 200 | 14/07/2020 | FFC/2020-21/P/45 | 47,384 | |||||||||
01/07/2020 | OWN/2020-21/R/23 | 200 | 14/07/2020 | FFC/2020-21/P/46 | 20,090 | |||||||||
01/07/2020 | OWN/2020-21/R/24 | 200 | 14/07/2020 | FFC/2020-21/P/47 | 54,000 | |||||||||
01/07/2020 | OWN/2020-21/R/25 | 200 | 14/07/2020 | FFC/2020-21/P/48 | 12,000 | |||||||||
01/07/2020 | OWN/2020-21/R/26 | 200 | 14/07/2020 | FFC/2020-21/P/49 | 10,000 | |||||||||
01/07/2020 | OWN/2020-21/R/27 | 200 | 14/07/2020 | FFC/2020-21/P/50 | 7,000 | |||||||||
01/07/2020 | OWN/2020-21/R/28 | 100 | 14/07/2020 | FFC/2020-21/P/51 | 5,000 | |||||||||
01/07/2020 | OWN/2020-21/R/29 | 200 | 14/07/2020 | OWN/2020-21/P/28 | 5,000 | |||||||||
01/07/2020 | OWN/2020-21/R/3 | 200 | 15/07/2020 | FFC/2020-21/P/52 | 35,980 | |||||||||
01/07/2020 | OWN/2020-21/R/30 | 200 | 18/07/2020 | FFC/2020-21/P/53 | 53,540 | |||||||||
01/07/2020 | OWN/2020-21/R/31 | 9,876 | 30/07/2020 | FFC/2020-21/P/54 | 5,000 | |||||||||
01/07/2020 | OWN/2020-21/R/32 | 5,100 | ||||||||||||
01/07/2020 | OWN/2020-21/R/33 | 5,006 | ||||||||||||
01/07/2020 | OWN/2020-21/R/34 | 3,150 | ||||||||||||
01/07/2020 | OWN/2020-21/R/37 | 5,700 | ||||||||||||
01/07/2020 | OWN/2020-21/R/4 | 200 | ||||||||||||
01/07/2020 | OWN/2020-21/R/5 | 200 | ||||||||||||
01/07/2020 | OWN/2020-21/R/6 | 200 | ||||||||||||
01/07/2020 | OWN/2020-21/R/7 | 200 | ||||||||||||
01/07/2020 | OWN/2020-21/R/8 | 200 | ||||||||||||
01/07/2020 | OWN/2020-21/R/9 | 200 | ||||||||||||
04/07/2020 | OWN/2020-21/R/35 | 4,532 | ||||||||||||
06/07/2020 | OWN/2020-21/R/36 | 7,427 | ||||||||||||
06/07/2020 | OWN/2020-21/R/39 | 2,787 | ||||||||||||
07/07/2020 | OWN/2020-21/R/38 | 5,000 | ||||||||||||
07/07/2020 | OWN/2020-21/R/40 | 19.38 | ||||||||||||
15/07/2020 | MGNREGA/2020-21/R/3 | 2,196 | ||||||||||||
28/07/2020 | OWN/2020-21/R/41 | 19.38 | ||||||||||||
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