Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2020 | OWN/2020-21/R/15 | 2,050 | 01/09/2020 | FFC/2020-21/P/32 | 3,308,518 | 01/09/2020 | OWN/2020-21/C/11 | 9,855.63 | ||||||
04/09/2020 | OWN/2020-21/R/71 | 2,000 | 03/09/2020 | FFC/2020-21/P/18 | 672,600 | 04/09/2020 | OWN/2020-21/C/1 | 1,000 | ||||||
07/09/2020 | OWN/2020-21/R/28 | 4,100 | 03/09/2020 | OWN/2020-21/P/29 | 2,050 | 07/09/2020 | OWN/2020-21/C/12 | 1,700 | ||||||
07/09/2020 | OWN/2020-21/R/72 | 3,652 | 04/09/2020 | OWN/2020-21/P/31 | 1,000 | 07/09/2020 | OWN/2020-21/C/2 | 2,510 | ||||||
11/09/2020 | OWN/2020-21/R/29 | 3,600 | 04/09/2020 | OWN/2020-21/P/32 | 20,000 | 24/09/2020 | OWN/2020-21/C/3 | 1,900 | ||||||
11/09/2020 | OWN/2020-21/R/73 | 1,056 | 05/09/2020 | FFC/2020-21/P/19 | 75,400 | |||||||||
14/09/2020 | XVFC/2020-21/R/1 | 619,149 | 07/09/2020 | OWN/2020-21/P/33 | 1,142 | |||||||||
17/09/2020 | OWN/2020-21/R/74 | 1,909 | 07/09/2020 | OWN/2020-21/P/85 | 900 | |||||||||
24/09/2020 | OWN/2020-21/R/30 | 5,150 | 07/09/2020 | OWN/2020-21/P/86 | 1,500 | |||||||||
24/09/2020 | OWN/2020-21/R/75 | 2,472 | 11/09/2020 | OWN/2020-21/P/34 | 1,056 | |||||||||
26/09/2020 | FFC/2020-21/R/2 | 15,294 | 11/09/2020 | OWN/2020-21/P/87 | 2,400 | |||||||||
26/09/2020 | MGNREGA/2020-21/R/1 | 6 | 11/09/2020 | OWN/2020-21/P/88 | 1,200 | |||||||||
30/09/2020 | OWN/2020-21/R/80 | 424 | 14/09/2020 | FFC/2020-21/P/20 | 234,623 | |||||||||
24/09/2020 | OWN/2020-21/P/35 | 2,200 | ||||||||||||
24/09/2020 | OWN/2020-21/P/36 | 281 | ||||||||||||
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