Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/05/2020 | TSC/2020-21/R/1 | 36,000 | 10/05/2020 | OWN/2020-21/P/6 | 250 | 20/05/2020 | OWN/2020-21/C/3 | 1,550 | ||||||
20/05/2020 | TSC/2020-21/R/2 | 48,000 | 10/05/2020 | OWN/2020-21/P/7 | 800 | |||||||||
16/05/2020 | FFC/2020-21/P/6 | 13,124 | ||||||||||||
16/05/2020 | MGNREGA/2020-21/P/1 | 11,572 | ||||||||||||
20/05/2020 | OWN/2020-21/P/10 | 1,150 | ||||||||||||
20/05/2020 | OWN/2020-21/P/11 | 500 | ||||||||||||
20/05/2020 | OWN/2020-21/P/8 | 10,000 | ||||||||||||
20/05/2020 | OWN/2020-21/P/9 | 5,000 | ||||||||||||
31/05/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
31/05/2020 | OWN/2020-21/P/12 | 1,500 | ||||||||||||
31/05/2020 | OWN/2020-21/P/3 | 4,800 | ||||||||||||
31/05/2020 | OWN/2020-21/P/4 | 1,200 | ||||||||||||
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