Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/6 | 11,067 | 01/06/2020 | FFC/2020-21/P/1 | 9,000 | |||||||||
01/06/2020 | OWN/2020-21/R/9 | 189,949 | 01/06/2020 | MGNREGA/2020-21/P/9 | 400,105 | |||||||||
08/06/2020 | OWN/2020-21/R/15 | 1,200 | 01/06/2020 | OWN/2020-21/P/6 | 13,625 | |||||||||
08/06/2020 | OWN/2020-21/R/7 | 810 | 01/06/2020 | OWN/2020-21/P/7 | 185,872 | |||||||||
15/06/2020 | OWN/2020-21/R/8 | 135 | 15/06/2020 | STS/2020-21/P/2 | 4,500 | |||||||||
21/06/2020 | MGNREGA/2020-21/R/6 | 3,867 | 17/06/2020 | OWN/2020-21/P/28 | 500 | |||||||||
22/06/2020 | MGNREGA/2020-21/R/5 | 660 | 26/06/2020 | FFC/2020-21/P/2 | 5,250 | |||||||||
27/06/2020 | STS/2020-21/R/3 | 6,837 | 26/06/2020 | FFC/2020-21/P/3 | 18,800 | |||||||||
26/06/2020 | FFC/2020-21/P/4 | 36,993 | ||||||||||||
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