Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | FFC/2020-21/R/4 | 2,413 | 03/08/2020 | TSC/2020-21/P/1 | 12,000 | 11/08/2020 | OWN/2020-21/C/1 | 9,000 | ||||||
01/08/2020 | MGNREGA/2020-21/R/3 | 15 | 05/08/2020 | FFC/2020-21/P/32 | 6,413 | 11/08/2020 | OWN/2020-21/C/2 | 9,000 | ||||||
01/08/2020 | OWN/2020-21/R/16 | 1,327 | 05/08/2020 | FFC/2020-21/P/33 | 2,308 | |||||||||
01/08/2020 | OWN/2020-21/R/2 | 28 | 05/08/2020 | OWN/2020-21/P/22 | 59 | |||||||||
01/08/2020 | TSC/2020-21/R/4 | 1,200 | 10/08/2020 | TSC/2020-21/P/2 | 7,000 | |||||||||
11/08/2020 | OWN/2020-21/R/17 | 2,620 | 11/08/2020 | OWN/2020-21/P/23 | 895 | |||||||||
11/08/2020 | OWN/2020-21/R/18 | 3,300 | 11/08/2020 | OWN/2020-21/P/24 | 300 | |||||||||
11/08/2020 | OWN/2020-21/R/19 | 861 | 11/08/2020 | OWN/2020-21/P/25 | 1,200 | |||||||||
11/08/2020 | OWN/2020-21/R/20 | 2,952 | 11/08/2020 | OWN/2020-21/P/26 | 73 | |||||||||
11/08/2020 | OWN/2020-21/R/21 | 500 | 11/08/2020 | OWN/2020-21/P/4 | 2,790 | |||||||||
11/08/2020 | OWN/2020-21/R/22 | 1,235 | 11/08/2020 | OWN/2020-21/P/5 | 500 | |||||||||
11/08/2020 | OWN/2020-21/R/3 | 2,380 | 11/08/2020 | OWN/2020-21/P/6 | 260 | |||||||||
11/08/2020 | OWN/2020-21/R/4 | 2,250 | 14/08/2020 | OWN/2020-21/P/27 | 5,000 | |||||||||
11/08/2020 | OWN/2020-21/R/5 | 2,250 | ||||||||||||
11/08/2020 | OWN/2020-21/R/6 | 4,470 | ||||||||||||
11/08/2020 | OWN/2020-21/R/7 | 450 | ||||||||||||
11/08/2020 | OWN/2020-21/R/8 | 750 | ||||||||||||
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