Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | OWN/2020-21/R/1 | 1,913 | 05/05/2020 | OWN/2020-21/P/1 | 2,500 | 02/05/2020 | OWN/2020-21/C/3 | 1,913 | ||||||
12/05/2020 | OWN/2020-21/R/2 | 45,576 | 06/05/2020 | OWN/2020-21/P/3 | 10,325 | |||||||||
12/05/2020 | OWN/2020-21/R/3 | 11,672 | 11/05/2020 | OWN/2020-21/P/4 | 900 | |||||||||
15/05/2020 | OWN/2020-21/R/4 | 874 | 20/05/2020 | FFC/2020-21/P/3 | 10,620 | |||||||||
31/05/2020 | FFC/2020-21/R/1 | 12,684 | 22/05/2020 | FFC/2020-21/P/4 | 19,658 | |||||||||
31/05/2020 | MGNREGA/2020-21/R/1 | 13 | 24/05/2020 | FFC/2020-21/P/5 | 5,000 | |||||||||
31/05/2020 | STS/2020-21/R/1 | 14 | 26/05/2020 | FFC/2020-21/P/6 | 1,800 | |||||||||
30/05/2020 | FFC/2020-21/P/7 | 1,800 | ||||||||||||
31/05/2020 | FFC/2020-21/P/8 | 12,005.9 | ||||||||||||
|