Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2020 | OWN/2020-21/R/1 | 1,750 | 06/05/2020 | OWN/2020-21/P/7 | 6,000 | |||||||||
21/05/2020 | OWN/2020-21/R/2 | 179 | 11/05/2020 | FFC/2020-21/P/8 | 5,300 | |||||||||
21/05/2020 | OWN/2020-21/R/3 | 560 | 11/05/2020 | OWN/2020-21/P/8 | 7,000 | |||||||||
21/05/2020 | TSC/2020-21/R/1 | 168,000 | 18/05/2020 | OWN/2020-21/P/6 | 5,000 | |||||||||
31/05/2020 | STS/2020-21/R/1 | 35 | 21/05/2020 | FFC/2020-21/P/9 | 17,987 | |||||||||
21/05/2020 | OWN/2020-21/P/10 | 440 | ||||||||||||
21/05/2020 | OWN/2020-21/P/12 | 200 | ||||||||||||
21/05/2020 | OWN/2020-21/P/13 | 120 | ||||||||||||
21/05/2020 | OWN/2020-21/P/9 | 540 | ||||||||||||
27/05/2020 | MGNREGA/2020-21/P/3 | 38,658 | ||||||||||||
29/05/2020 | OWN/2020-21/P/11 | 380 | ||||||||||||
29/05/2020 | TSC/2020-21/P/1 | 12,000 | ||||||||||||
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