Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/05/2020 | FFC/2020-21/R/3 | 2,890 | 05/05/2020 | STS/2020-21/P/14 | 12,000 | |||||||||
27/05/2020 | MGNREGA/2020-21/R/2 | 400 | 14/05/2020 | FFC/2020-21/P/2 | 4,000 | |||||||||
30/05/2020 | OWN/2020-21/R/4 | 300,000 | 16/05/2020 | OWN/2020-21/P/23 | 4,125 | |||||||||
16/05/2020 | OWN/2020-21/P/24 | 4,125 | ||||||||||||
16/05/2020 | OWN/2020-21/P/25 | 2,680 | ||||||||||||
16/05/2020 | OWN/2020-21/P/26 | 300 | ||||||||||||
16/05/2020 | OWN/2020-21/P/27 | 950 | ||||||||||||
16/05/2020 | OWN/2020-21/P/28 | 1,600 | ||||||||||||
20/05/2020 | OWN/2020-21/P/1 | 1,200 | ||||||||||||
20/05/2020 | OWN/2020-21/P/2 | 980 | ||||||||||||
30/05/2020 | OWN/2020-21/P/29 | 1,400 | ||||||||||||
30/05/2020 | OWN/2020-21/P/3 | 1,200 | ||||||||||||
30/05/2020 | OWN/2020-21/P/30 | 3,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/31 | 4,000 | ||||||||||||
30/05/2020 | OWN/2020-21/P/32 | 5,000 | ||||||||||||
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