Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | FFC/2020-21/R/1 | 1,089 | 01/06/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
01/06/2020 | OWN/2020-21/R/19 | 1,800 | 01/06/2020 | MGNREGA/2020-21/P/1 | 7,022 | |||||||||
01/06/2020 | OWN/2020-21/R/4 | 4,052 | 01/06/2020 | OWN/2020-21/P/13 | 120 | |||||||||
01/06/2020 | TSC/2020-21/R/2 | 84,000 | 01/06/2020 | OWN/2020-21/P/3 | 1,400 | |||||||||
03/06/2020 | FFC/2020-21/R/2 | 312,028 | 01/06/2020 | TSC/2020-21/P/1 | 12,000 | |||||||||
03/06/2020 | FFC/2020-21/R/3 | 393,137 | 03/06/2020 | FFC/2020-21/P/2 | 1,000 | |||||||||
03/06/2020 | FFC/2020-21/R/4 | 2,587 | 03/06/2020 | FFC/2020-21/P/3 | 1,000 | |||||||||
17/06/2020 | OWN/2020-21/R/20 | 4,200 | 03/06/2020 | FFC/2020-21/P/4 | 1,000 | |||||||||
17/06/2020 | OWN/2020-21/R/5 | 260 | 03/06/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
23/06/2020 | OWN/2020-21/R/6 | 900 | 03/06/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
26/06/2020 | FFC/2020-21/R/7 | 49,800 | 04/06/2020 | MGNREGA/2020-21/P/2 | 7,022 | |||||||||
04/06/2020 | MGNREGA/2020-21/P/3 | 7,022 | ||||||||||||
11/06/2020 | TSC/2020-21/P/2 | 12,000 | ||||||||||||
12/06/2020 | TSC/2020-21/P/3 | 12,000 | ||||||||||||
12/06/2020 | TSC/2020-21/P/4 | 12,000 | ||||||||||||
16/06/2020 | OWN/2020-21/P/14 | 350 | ||||||||||||
17/06/2020 | OWN/2020-21/P/15 | 437 | ||||||||||||
23/06/2020 | OWN/2020-21/P/18 | 2,000 | ||||||||||||
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