Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/3 | 572 | 01/06/2020 | OWN/2020-21/P/2 | 48,000 | |||||||||
10/06/2020 | STS/2020-21/R/1 | 24,263 | 19/06/2020 | STS/2020-21/P/1 | 12,500 | |||||||||
19/06/2020 | OWN/2020-21/R/2 | 48,000 | 19/06/2020 | STS/2020-21/P/2 | 11,763 | |||||||||
19/06/2020 | OWN/2020-21/R/4 | 25,738 | 25/06/2020 | OWN/2020-21/P/3 | 12,500 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/2 | 25 | 25/06/2020 | OWN/2020-21/P/4 | 11,763 | |||||||||
28/06/2020 | FFC/2020-21/R/1 | 4,211 | 29/06/2020 | OWN/2020-21/P/5 | 4,000 | |||||||||
28/06/2020 | OWN/2020-21/R/5 | 96 | 29/06/2020 | OWN/2020-21/P/6 | 1,250 | |||||||||
28/06/2020 | STS/2020-21/R/2 | 18 | 30/06/2020 | OWN/2020-21/P/7 | 4,500 | |||||||||
30/06/2020 | OWN/2020-21/P/8 | 500 | ||||||||||||
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