Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/12 | 200 | 01/06/2020 | FFC/2020-21/P/14 | 141,000 | |||||||||
01/06/2020 | OWN/2020-21/R/19 | 1,400 | 01/06/2020 | FFC/2020-21/P/15 | 52,500 | |||||||||
05/06/2020 | OWN/2020-21/R/16 | 100 | 01/06/2020 | OWN/2020-21/P/10 | 3,450 | |||||||||
06/06/2020 | OWN/2020-21/R/20 | 5,000 | 01/06/2020 | OWN/2020-21/P/9 | 4,500 | |||||||||
19/06/2020 | OWN/2020-21/R/14 | 300 | 10/06/2020 | FFC/2020-21/P/16 | 305.64 | |||||||||
19/06/2020 | OWN/2020-21/R/21 | 2,875 | 10/06/2020 | FFC/2020-21/P/17 | 295 | |||||||||
21/06/2020 | TSC/2020-21/R/1 | 7,942.02 | 10/06/2020 | FFC/2020-21/P/19 | 77,286 | |||||||||
24/06/2020 | OWN/2020-21/R/17 | 100 | 11/06/2020 | MGNREGA/2020-21/P/3 | 590 | |||||||||
24/06/2020 | OWN/2020-21/R/22 | 6,235 | 19/06/2020 | OWN/2020-21/P/4 | 148 | |||||||||
27/06/2020 | OWN/2020-21/R/18 | 665 | 21/06/2020 | FFC/2020-21/P/18 | 295 | |||||||||
24/06/2020 | OWN/2020-21/P/11 | 4,500 | ||||||||||||
|