Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/05/2020 | OWN/2020-21/R/1 | 500 | 05/05/2020 | TSC/2020-21/P/1 | 15,000 | |||||||||
15/05/2020 | OWN/2020-21/R/2 | 4,400 | 15/05/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
15/05/2020 | OWN/2020-21/R/3 | 300 | 15/05/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
15/05/2020 | OWN/2020-21/R/8 | 920 | 15/05/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
21/05/2020 | TSC/2020-21/R/2 | 21,009 | 15/05/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
23/05/2020 | OWN/2020-21/R/10 | 2,447 | 15/05/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
23/05/2020 | OWN/2020-21/R/11 | 215 | 15/05/2020 | OWN/2020-21/P/1 | 5,000 | |||||||||
23/05/2020 | OWN/2020-21/R/9 | 1,146 | 22/05/2020 | MGNREGA/2020-21/P/1 | 18 | |||||||||
23/05/2020 | OWN/2020-21/P/10 | 455 | ||||||||||||
23/05/2020 | OWN/2020-21/P/11 | 320 | ||||||||||||
23/05/2020 | OWN/2020-21/P/12 | 550 | ||||||||||||
23/05/2020 | OWN/2020-21/P/13 | 800 | ||||||||||||
23/05/2020 | OWN/2020-21/P/9 | 1,700 | ||||||||||||
31/05/2020 | FFC/2020-21/P/6 | 12,000 | ||||||||||||
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