Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2020 | OWN/2020-21/R/49 | 2,000 | 06/08/2020 | OWN/2020-21/P/73 | 3,500 | 06/08/2020 | OWN/2020-21/C/4 | 2,000 | ||||||
14/08/2020 | OWN/2020-21/R/12 | 2,070 | 11/08/2020 | FFC/2020-21/P/24 | 15,600 | 14/08/2020 | OWN/2020-21/C/5 | 700 | ||||||
14/08/2020 | OWN/2020-21/R/13 | 80 | 11/08/2020 | OWN/2020-21/P/22 | 1,947 | 19/08/2020 | OWN/2020-21/C/24 | 2,260 | ||||||
14/08/2020 | OWN/2020-21/R/50 | 700 | 11/08/2020 | OWN/2020-21/P/23 | 1,560 | 21/08/2020 | OWN/2020-21/C/25 | 1,200 | ||||||
21/08/2020 | OWN/2020-21/R/14 | 1,227 | 12/08/2020 | FFC/2020-21/P/25 | 66,800 | 21/08/2020 | OWN/2020-21/C/6 | 1,000 | ||||||
21/08/2020 | OWN/2020-21/R/15 | 60 | 14/08/2020 | OWN/2020-21/P/24 | 1,000 | |||||||||
21/08/2020 | OWN/2020-21/R/16 | 81,100 | 14/08/2020 | OWN/2020-21/P/74 | 2,500 | |||||||||
21/08/2020 | OWN/2020-21/R/51 | 1,000 | 14/08/2020 | OWN/2020-21/P/75 | 17,230 | |||||||||
31/08/2020 | MGNREGA/2020-21/R/1 | 23 | 17/08/2020 | OWN/2020-21/P/25 | 16,000 | |||||||||
17/08/2020 | OWN/2020-21/P/26 | 1,200 | ||||||||||||
17/08/2020 | OWN/2020-21/P/27 | 2,000 | ||||||||||||
18/08/2020 | FFC/2020-21/P/26 | 44,400 | ||||||||||||
18/08/2020 | FFC/2020-21/P/27 | 6,000 | ||||||||||||
19/08/2020 | FFC/2020-21/P/29 | 3,500 | ||||||||||||
19/08/2020 | OWN/2020-21/P/28 | 71,750 | ||||||||||||
19/08/2020 | OWN/2020-21/P/29 | 9,350 | ||||||||||||
21/08/2020 | FFC/2020-21/P/30 | 5,252 | ||||||||||||
21/08/2020 | FFC/2020-21/P/31 | 5,020 | ||||||||||||
21/08/2020 | FFC/2020-21/P/32 | 5,380 | ||||||||||||
21/08/2020 | FFC/2020-21/P/33 | 9,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/30 | 3,468 | ||||||||||||
21/08/2020 | OWN/2020-21/P/31 | 925 | ||||||||||||
21/08/2020 | OWN/2020-21/P/32 | 5,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/76 | 2,000 | ||||||||||||
21/08/2020 | OWN/2020-21/P/77 | 850 | ||||||||||||
21/08/2020 | OWN/2020-21/P/79 | 500 | ||||||||||||
21/08/2020 | OWN/2020-21/P/89 | 5,145 | ||||||||||||
22/08/2020 | FFC/2020-21/P/34 | 5,040 | ||||||||||||
22/08/2020 | FFC/2020-21/P/35 | 5,000 | ||||||||||||
23/08/2020 | FFC/2020-21/P/36 | 10,000 | ||||||||||||
23/08/2020 | FFC/2020-21/P/37 | 7,000 | ||||||||||||
23/08/2020 | FFC/2020-21/P/38 | 3,500 | ||||||||||||
23/08/2020 | OWN/2020-21/P/34 | 5,000 | ||||||||||||
23/08/2020 | OWN/2020-21/P/35 | 3,500 | ||||||||||||
23/08/2020 | OWN/2020-21/P/36 | 500 | ||||||||||||
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