Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/5 | 500 | 05/06/2020 | FFC/2020-21/P/6 | 12,331 | |||||||||
05/06/2020 | OWN/2020-21/R/6 | 200 | 12/06/2020 | FFC/2020-21/P/7 | 21,282 | |||||||||
06/06/2020 | OWN/2020-21/R/7 | 200,000 | 15/06/2020 | FFC/2020-21/P/8 | 6,000 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 10,015 | 19/06/2020 | TSC/2020-21/P/3 | 12,000 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/2 | 44 | 25/06/2020 | STS/2020-21/P/1 | 182,268 | |||||||||
27/06/2020 | OWN/2020-21/R/1 | 732 | 25/06/2020 | STS/2020-21/P/2 | 30,800 | |||||||||
27/06/2020 | OWN/2020-21/R/8 | 1,992 | 25/06/2020 | STS/2020-21/P/3 | 4,400 | |||||||||
30/06/2020 | OWN/2020-21/R/2 | 4,020 | 25/06/2020 | STS/2020-21/P/4 | 24,800 | |||||||||
30/06/2020 | OWN/2020-21/R/9 | 4,551 | 26/06/2020 | FFC/2020-21/P/10 | 2,000 | |||||||||
26/06/2020 | FFC/2020-21/P/9 | 11,650 | ||||||||||||
30/06/2020 | OWN/2020-21/P/12 | 5,600 | ||||||||||||
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