Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/1 | 2,000 | 01/06/2020 | OWN/2020-21/P/8 | 3,000 | 02/06/2020 | OWN/2020-21/C/1 | 3,000 | ||||||
01/06/2020 | OWN/2020-21/R/14 | 3,000 | 11/06/2020 | FFC/2020-21/P/6 | 30,935 | 02/06/2020 | OWN/2020-21/C/3 | 2,000 | ||||||
15/06/2020 | OWN/2020-21/R/2 | 2,924 | 11/06/2020 | FFC/2020-21/P/7 | 500,000 | |||||||||
22/06/2020 | OWN/2020-21/R/15 | 6,000 | 15/06/2020 | OWN/2020-21/P/9 | 2,700 | |||||||||
25/06/2020 | FFC/2020-21/R/1 | 29,894 | 18/06/2020 | OWN/2020-21/P/10 | 72,000 | |||||||||
27/06/2020 | FFC/2020-21/R/2 | 5,969 | 22/06/2020 | OWN/2020-21/P/5 | 6,000 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/3 | 30 | ||||||||||||
29/06/2020 | OWN/2020-21/R/16 | 300 | ||||||||||||
29/06/2020 | OWN/2020-21/R/3 | 2,434 | ||||||||||||
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