Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/05/2020 | OWN/2020-21/R/15 | 1,500 | 02/05/2020 | OWN/2020-21/P/12 | 4,500 | |||||||||
29/05/2020 | OWN/2020-21/R/16 | 2,100 | 02/05/2020 | OWN/2020-21/P/13 | 10,100 | |||||||||
31/05/2020 | FFC/2020-21/R/2 | 11,339 | 12/05/2020 | FFC/2020-21/P/2 | 6,900 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | 358 | 19/05/2020 | FFC/2020-21/P/3 | 9,898 | |||||||||
21/05/2020 | OWN/2020-21/P/6 | 1,500 | ||||||||||||
21/05/2020 | OWN/2020-21/P/7 | 2,100 | ||||||||||||
26/05/2020 | FFC/2020-21/P/4 | 34,695.9 | ||||||||||||
28/05/2020 | OWN/2020-21/P/14 | 10,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/15 | 3,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/16 | 2,800 | ||||||||||||
29/05/2020 | OWN/2020-21/P/17 | 10,000 | ||||||||||||
|