Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/4 | 1,850 | 01/06/2020 | FFC/2020-21/P/10 | 5,000 | |||||||||
08/06/2020 | OWN/2020-21/R/5 | 927 | 01/06/2020 | OWN/2020-21/P/6 | 1,800 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/2 | 66 | 08/06/2020 | OWN/2020-21/P/7 | 1,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 11,723 | 12/06/2020 | FFC/2020-21/P/11 | 80,000 | |||||||||
12/06/2020 | FFC/2020-21/P/12 | 40,000 | ||||||||||||
22/06/2020 | FFC/2020-21/P/13 | 6,000 | ||||||||||||
25/06/2020 | FFC/2020-21/P/15 | 18 | ||||||||||||
26/06/2020 | FFC/2020-21/P/14 | 6,000 | ||||||||||||
|