Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/3 | 917 | 05/06/2020 | FFC/2020-21/P/15 | 35,280 | |||||||||
26/06/2020 | OWN/2020-21/R/6 | 3,350 | 05/06/2020 | FFC/2020-21/P/16 | 26,050 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/2 | 8.33 | 05/06/2020 | FFC/2020-21/P/17 | 2,450 | |||||||||
29/06/2020 | OWN/2020-21/R/4 | 5,035 | 05/06/2020 | FFC/2020-21/P/18 | 65,231 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 500 | 05/06/2020 | FFC/2020-21/P/19 | 40,000 | |||||||||
30/06/2020 | OWN/2020-21/R/7 | 63 | 12/06/2020 | OWN/2020-21/P/4 | 917 | |||||||||
18/06/2020 | OWN/2020-21/P/5 | 1,500 | ||||||||||||
19/06/2020 | OWN/2020-21/P/8 | 2,340 | ||||||||||||
24/06/2020 | OWN/2020-21/P/9 | 3,000 | ||||||||||||
29/06/2020 | FFC/2020-21/P/20 | 4,900 | ||||||||||||
29/06/2020 | FFC/2020-21/P/21 | 33,800 | ||||||||||||
29/06/2020 | FFC/2020-21/P/22 | 12,331 | ||||||||||||
29/06/2020 | FFC/2020-21/P/23 | 2.36 | ||||||||||||
30/06/2020 | FFC/2020-21/P/24 | 5.32 | ||||||||||||
30/06/2020 | FFC/2020-21/P/25 | 17,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/10 | 350 | ||||||||||||
30/06/2020 | OWN/2020-21/P/11 | 3,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/6 | 5,535 | ||||||||||||
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