Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | FFC/2020-21/R/2 | 4,146 | 03/06/2020 | NRDWSP/2020-21/P/1 | 143 | 01/06/2020 | OWN/2020-21/C/3 | 5,850 | ||||||
01/06/2020 | MGNREGA/2020-21/R/3 | 50 | 03/06/2020 | OWN/2020-21/P/6 | 83 | 18/06/2020 | OWN/2020-21/C/4 | 5,650 | ||||||
01/06/2020 | STS/2020-21/R/1 | 71 | 19/06/2020 | NRDWSP/2020-21/P/2 | 24,000 | 29/06/2020 | OWN/2020-21/C/5 | 4,000 | ||||||
12/06/2020 | OWN/2020-21/R/5 | 600 | 20/06/2020 | OWN/2020-21/P/7 | 4,154 | |||||||||
16/06/2020 | OWN/2020-21/R/6 | 450 | 23/06/2020 | OWN/2020-21/P/8 | 119 | |||||||||
20/06/2020 | STS/2020-21/R/4 | 110,000 | 24/06/2020 | FFC/2020-21/P/8 | 21,173 | |||||||||
21/06/2020 | OWN/2020-21/R/7 | 3,731 | 30/06/2020 | OWN/2020-21/P/9 | 8,240 | |||||||||
23/06/2020 | OWN/2020-21/R/8 | 774 | ||||||||||||
23/06/2020 | OWN/2020-21/R/9 | 251,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/10 | 487 | ||||||||||||
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