Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/06/2020 | OWN/2020-21/R/5 | 425 | 08/06/2020 | OWN/2020-21/P/6 | 6,725 | |||||||||
08/06/2020 | OWN/2020-21/R/6 | 16,982 | 10/06/2020 | OWN/2020-21/P/7 | 4,855 | |||||||||
16/06/2020 | OWN/2020-21/R/20 | 7,000 | 12/06/2020 | FFC/2020-21/P/4 | 13,000 | |||||||||
16/06/2020 | TSC/2020-21/R/1 | 180,000 | 15/06/2020 | FFC/2020-21/P/5 | 75,030 | |||||||||
15/06/2020 | OWN/2020-21/P/39 | 6,100 | ||||||||||||
15/06/2020 | OWN/2020-21/P/8 | 6,100 | ||||||||||||
16/06/2020 | MGNREGA/2020-21/P/1 | 1,500 | ||||||||||||
17/06/2020 | OWN/2020-21/P/29 | 4,930 | ||||||||||||
22/06/2020 | OWN/2020-21/P/30 | 2,500 | ||||||||||||
24/06/2020 | FFC/2020-21/P/6 | 107,214.7 | ||||||||||||
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