Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | FFC/2020-21/R/3 | 723 | 20/08/2020 | OWN/2020-21/P/32 | 2,400 | 27/08/2020 | OWN/2020-21/C/9 | 6,190 | ||||||
02/08/2020 | MGNREGA/2020-21/R/3 | 5 | 24/08/2020 | FFC/2020-21/P/16 | 5,002 | 28/08/2020 | OWN/2020-21/C/4 | 9,400 | ||||||
02/08/2020 | XVFC/2020-21/R/2 | 50 | 24/08/2020 | OWN/2020-21/P/33 | 2,400 | |||||||||
24/08/2020 | FFC/2020-21/R/4 | 5,002 | 24/08/2020 | OWN/2020-21/P/34 | 1,500 | |||||||||
27/08/2020 | OWN/2020-21/R/36 | 3,610 | 24/08/2020 | OWN/2020-21/P/35 | 2,000 | |||||||||
27/08/2020 | OWN/2020-21/R/37 | 215 | 25/08/2020 | OWN/2020-21/P/15 | 2,500 | |||||||||
27/08/2020 | OWN/2020-21/R/38 | 215 | 27/08/2020 | OWN/2020-21/P/36 | 1,560 | |||||||||
27/08/2020 | OWN/2020-21/R/39 | 110 | 27/08/2020 | OWN/2020-21/P/37 | 7,900 | |||||||||
27/08/2020 | OWN/2020-21/R/40 | 140 | 28/08/2020 | OWN/2020-21/P/16 | 700 | |||||||||
27/08/2020 | OWN/2020-21/R/41 | 900 | 29/08/2020 | OWN/2020-21/P/17 | 8,800 | |||||||||
27/08/2020 | OWN/2020-21/R/42 | 1,000 | 29/08/2020 | OWN/2020-21/P/18 | 25,000 | |||||||||
28/08/2020 | OWN/2020-21/R/16 | 8,100 | 29/08/2020 | OWN/2020-21/P/19 | 2,500 | |||||||||
28/08/2020 | OWN/2020-21/R/17 | 2,000 | 29/08/2020 | OWN/2020-21/P/38 | 4,500 | |||||||||
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