Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2020 | OWN/2020-21/R/15 | 8,200 | 02/07/2020 | FFC/2020-21/P/5 | 99,500 | |||||||||
04/07/2020 | MGNREGA/2020-21/R/3 | 142 | 06/07/2020 | FFC/2020-21/P/6 | 99,500 | |||||||||
04/07/2020 | OWN/2020-21/R/16 | 1,100 | 07/07/2020 | OWN/2020-21/P/4 | 266 | |||||||||
04/07/2020 | OWN/2020-21/R/5 | 1,100 | 09/07/2020 | FFC/2020-21/P/7 | 99,500 | |||||||||
05/07/2020 | OWN/2020-21/R/17 | 6,900 | 16/07/2020 | FFC/2020-21/P/8 | 99,500 | |||||||||
05/07/2020 | OWN/2020-21/R/6 | 1,100 | 20/07/2020 | FFC/2020-21/P/9 | 20,267 | |||||||||
05/07/2020 | OWN/2020-21/R/7 | 4,580 | 23/07/2020 | FFC/2020-21/P/10 | 99,500 | |||||||||
06/07/2020 | OWN/2020-21/R/18 | 7,200 | 30/07/2020 | FFC/2020-21/P/11 | 99,500 | |||||||||
06/07/2020 | OWN/2020-21/R/8 | 3,500 | 30/07/2020 | OWN/2020-21/P/5 | 10,260 | |||||||||
06/07/2020 | OWN/2020-21/R/9 | 7,525 | ||||||||||||
07/07/2020 | OWN/2020-21/R/10 | 5,315 | ||||||||||||
07/07/2020 | OWN/2020-21/R/11 | 15,000 | ||||||||||||
07/07/2020 | OWN/2020-21/R/12 | 1,920 | ||||||||||||
08/07/2020 | OWN/2020-21/R/13 | 200 | ||||||||||||
17/07/2020 | OWN/2020-21/R/19 | 1,200 | ||||||||||||
18/07/2020 | OWN/2020-21/R/20 | 700 | ||||||||||||
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