Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | FFC/2020-21/R/6 | 551,887 | 05/06/2020 | FFC/2020-21/P/4 | 264,155 | |||||||||
09/06/2020 | OWN/2020-21/R/2 | 300 | 10/06/2020 | FFC/2020-21/P/5 | 42,200 | |||||||||
10/06/2020 | OWN/2020-21/R/3 | 200 | 10/06/2020 | OWN/2020-21/P/6 | 200 | |||||||||
17/06/2020 | OWN/2020-21/R/4 | 7,150 | 17/06/2020 | FFC/2020-21/P/6 | 235,763 | |||||||||
22/06/2020 | OWN/2020-21/R/5 | 700 | 17/06/2020 | OWN/2020-21/P/7 | 582 | |||||||||
27/06/2020 | FFC/2020-21/R/2 | 38,256 | 20/06/2020 | FFC/2020-21/P/7 | 36,054 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/1 | 742 | 22/06/2020 | OWN/2020-21/P/8 | 700 | |||||||||
27/06/2020 | OWN/2020-21/R/45 | 84 | 23/06/2020 | MGNREGA/2020-21/P/1 | 7,000 | |||||||||
29/06/2020 | FFC/2020-21/P/8 | 292,500 | ||||||||||||
30/06/2020 | OWN/2020-21/P/9 | 590 | ||||||||||||
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