Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2020 | FFC/2020-21/R/2 | 9,185 | 03/06/2020 | FFC/2020-21/P/12 | 6,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 2,376 | 05/06/2020 | FFC/2020-21/P/13 | 1,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | 20 | 05/06/2020 | OWN/2020-21/P/14 | 192 | |||||||||
30/06/2020 | OWN/2020-21/R/15 | 7,500 | 09/06/2020 | FFC/2020-21/P/14 | 24.2 | |||||||||
30/06/2020 | OWN/2020-21/R/16 | 1,400 | 09/06/2020 | FFC/2020-21/P/15 | 110,887 | |||||||||
30/06/2020 | OWN/2020-21/R/17 | 865 | 09/06/2020 | OWN/2020-21/P/7 | 300 | |||||||||
30/06/2020 | OWN/2020-21/R/23 | 18,318 | 11/06/2020 | FFC/2020-21/P/17 | 26,000 | |||||||||
30/06/2020 | OWN/2020-21/R/8 | 3,750 | 11/06/2020 | TSC/2020-21/P/6 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/9 | 289 | 20/06/2020 | OWN/2020-21/P/16 | 230 | |||||||||
30/06/2020 | TSC/2020-21/R/2 | 664 | 23/06/2020 | OWN/2020-21/P/17 | 940 | |||||||||
30/06/2020 | TSC/2020-21/P/7 | 17.7 | ||||||||||||
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