Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | OWN/2020-21/R/1 | 95,223 | 01/05/2020 | FFC/2020-21/P/50 | 8,001.22 | 14/05/2020 | OWN/2020-21/C/1 | 2,200 | ||||||
13/05/2020 | MGNREGA/2020-21/R/1 | 2,114 | 12/05/2020 | FFC/2020-21/P/13 | 75,000 | |||||||||
14/05/2020 | OWN/2020-21/R/2 | 50 | 13/05/2020 | FFC/2020-21/P/14 | 12,000 | |||||||||
14/05/2020 | OWN/2020-21/R/3 | 2,400 | 13/05/2020 | FFC/2020-21/P/15 | 15,000 | |||||||||
13/05/2020 | FFC/2020-21/P/16 | 13,280 | ||||||||||||
13/05/2020 | OWN/2020-21/P/2 | 36,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/3 | 17,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/4 | 11,000 | ||||||||||||
13/05/2020 | OWN/2020-21/P/40 | 18,000 | ||||||||||||
14/05/2020 | OWN/2020-21/P/5 | 250 | ||||||||||||
16/05/2020 | FFC/2020-21/P/17 | 30,800 | ||||||||||||
19/05/2020 | OWN/2020-21/P/6 | 1,500 | ||||||||||||
25/05/2020 | FFC/2020-21/P/18 | 12,000 | ||||||||||||
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