Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | OWN/2020-21/R/5 | 12,600 | 02/06/2020 | OWN/2020-21/P/7 | 10,377 | 30/06/2020 | OWN/2020-21/C/1 | 3,440 | ||||||
16/06/2020 | OWN/2020-21/R/16 | 74 | 05/06/2020 | MGNREGA/2020-21/P/3 | 4,500 | |||||||||
16/06/2020 | OWN/2020-21/R/6 | 600 | 19/06/2020 | FFC/2020-21/P/11 | 19,800 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/2 | 258 | 30/06/2020 | FFC/2020-21/P/12 | 1,500 | |||||||||
30/06/2020 | OWN/2020-21/R/7 | 6,600 | 30/06/2020 | MGNREGA/2020-21/P/4 | 6,993 | |||||||||
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