Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/6 | 242 | 05/05/2020 | OWN/2020-21/P/5 | 1,500 | |||||||||
02/05/2020 | OWN/2020-21/R/7 | 1,000 | 15/05/2020 | FFC/2020-21/P/3 | 11,054 | |||||||||
05/05/2020 | MGNREGA/2020-21/R/2 | 113 | 19/05/2020 | OWN/2020-21/P/6 | 60,000 | |||||||||
12/05/2020 | OWN/2020-21/R/8 | 204,000 | 26/05/2020 | OWN/2020-21/P/7 | 110,010 | |||||||||
14/05/2020 | OWN/2020-21/R/15 | 118,950 | 30/05/2020 | OWN/2020-21/P/8 | 50 | |||||||||
21/05/2020 | OWN/2020-21/R/9 | 513 | 31/05/2020 | FFC/2020-21/P/4 | 281,063.6 | |||||||||
23/05/2020 | OWN/2020-21/R/10 | 1,001 | ||||||||||||
23/05/2020 | OWN/2020-21/R/11 | 392 | ||||||||||||
29/05/2020 | OWN/2020-21/R/12 | 106 | ||||||||||||
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