Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2020 | OWN/2020-21/R/13 | 3,782 | 04/09/2020 | OWN/2020-21/P/38 | 3,000 | 02/09/2020 | OWN/2020-21/C/6 | 2,818 | ||||||
04/09/2020 | OWN/2020-21/R/14 | 6,155 | 08/09/2020 | OWN/2020-21/P/39 | 5,000 | 04/09/2020 | OWN/2020-21/C/7 | 6,970 | ||||||
14/09/2020 | OWN/2020-21/R/15 | 16,496 | 08/09/2020 | OWN/2020-21/P/40 | 3,500 | 14/09/2020 | OWN/2020-21/C/8 | 25,745 | ||||||
18/09/2020 | OWN/2020-21/R/16 | 12,980 | 14/09/2020 | FFC/2020-21/P/14 | 5.9 | 18/09/2020 | OWN/2020-21/C/9 | 12,940 | ||||||
22/09/2020 | OWN/2020-21/R/17 | 14,438 | 14/09/2020 | FFC/2020-21/P/19 | 10,171 | 22/09/2020 | OWN/2020-21/C/10 | 13,203 | ||||||
23/09/2020 | OWN/2020-21/R/18 | 22,599 | 14/09/2020 | OWN/2020-21/P/41 | 7,000 | 23/09/2020 | OWN/2020-21/C/11 | 22,600 | ||||||
24/09/2020 | OWN/2020-21/R/19 | 7,322 | 15/09/2020 | FFC/2020-21/P/17 | 118 | 24/09/2020 | OWN/2020-21/C/12 | 7,322 | ||||||
25/09/2020 | OWN/2020-21/R/20 | 11,235 | 24/09/2020 | OWN/2020-21/P/42 | 1,500 | 25/09/2020 | OWN/2020-21/C/13 | 11,235 | ||||||
28/09/2020 | OWN/2020-21/R/21 | 5,473 | 24/09/2020 | OWN/2020-21/P/43 | 1,700 | 28/09/2020 | OWN/2020-21/C/14 | 5,500 | ||||||
29/09/2020 | OWN/2020-21/R/22 | 4,492 | 24/09/2020 | OWN/2020-21/P/44 | 4,200 | 29/09/2020 | OWN/2020-21/C/15 | 4,500 | ||||||
30/09/2020 | FFC/2020-21/R/3 | 10,940 | 26/09/2020 | OWN/2020-21/P/37 | 25 | 30/09/2020 | OWN/2020-21/C/16 | 1,235 | ||||||
30/09/2020 | MGNREGA/2020-21/R/3 | 12 | ||||||||||||
30/09/2020 | PYKKA/2020-21/R/3 | 940 | ||||||||||||
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