Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2020 | OWN/2020-21/R/1 | 3,000 | 04/05/2020 | FFC/2020-21/P/1 | 10,000 | |||||||||
14/05/2020 | OWN/2020-21/R/76 | 46,145 | 10/05/2020 | OWN/2020-21/P/93 | 3,000 | |||||||||
16/05/2020 | MGNREGA/2020-21/R/2 | 6,505 | 14/05/2020 | FFC/2020-21/P/2 | 199,964 | |||||||||
29/05/2020 | OWN/2020-21/R/2 | 15,000 | 15/05/2020 | FFC/2020-21/P/3 | 5,000 | |||||||||
30/05/2020 | OWN/2020-21/R/77 | 10,000 | 28/05/2020 | FFC/2020-21/P/4 | 77,215.9 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 16,798 | 29/05/2020 | OWN/2020-21/P/2 | 15,000 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/3 | 13 | 29/05/2020 | OWN/2020-21/P/24 | 10,000 | |||||||||
29/05/2020 | OWN/2020-21/P/25 | 5,000 | ||||||||||||
29/05/2020 | OWN/2020-21/P/26 | 15,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/27 | 10,000 | ||||||||||||
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