Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/40 | 1,100 | 17/06/2020 | FFC/2020-21/P/14 | 17,627.85 | |||||||||
09/06/2020 | OWN/2020-21/R/2 | 1,500 | 17/06/2020 | FFC/2020-21/P/15 | 1,732.95 | |||||||||
09/06/2020 | OWN/2020-21/R/41 | 2,300 | 17/06/2020 | FFC/2020-21/P/16 | 17,608.85 | |||||||||
20/06/2020 | MGNREGA/2020-21/R/2 | 35,500 | 23/06/2020 | FFC/2020-21/P/17 | 99,250 | |||||||||
24/06/2020 | OWN/2020-21/R/3 | 500 | 24/06/2020 | OWN/2020-21/P/17 | 1,000 | |||||||||
24/06/2020 | OWN/2020-21/R/42 | 280 | 26/06/2020 | MGNREGA/2020-21/P/2 | 35,500 | |||||||||
29/06/2020 | OWN/2020-21/R/43 | 1,000 | 29/06/2020 | OWN/2020-21/P/18 | 1,280 | |||||||||
30/06/2020 | FFC/2020-21/P/18 | 23,856.9 | ||||||||||||
30/06/2020 | OWN/2020-21/P/16 | 118 | ||||||||||||
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