Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/4 | 362,516 | 01/06/2020 | FFC/2020-21/P/7 | 6,000 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 20,834 | 04/06/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | 10.67 | 04/06/2020 | FFC/2020-21/P/9 | 1,000 | |||||||||
30/06/2020 | OWN/2020-21/R/2 | 92 | 10/06/2020 | OWN/2020-21/P/7 | 25 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 274 | 12/06/2020 | OWN/2020-21/P/10 | 33,400 | |||||||||
12/06/2020 | OWN/2020-21/P/11 | 11,100 | ||||||||||||
12/06/2020 | OWN/2020-21/P/12 | 80,327 | ||||||||||||
12/06/2020 | OWN/2020-21/P/13 | 90,117 | ||||||||||||
12/06/2020 | OWN/2020-21/P/14 | 48,188 | ||||||||||||
12/06/2020 | OWN/2020-21/P/8 | 8,500 | ||||||||||||
12/06/2020 | OWN/2020-21/P/9 | 61,764 | ||||||||||||
17/06/2020 | FFC/2020-21/P/10 | 1,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/15 | 11,520 | ||||||||||||
24/06/2020 | FFC/2020-21/P/11 | 1,000 | ||||||||||||
24/06/2020 | FFC/2020-21/P/12 | 36,993 | ||||||||||||
27/06/2020 | MGNREGA/2020-21/P/6 | 15 | ||||||||||||
27/06/2020 | OWN/2020-21/P/1 | 15 | ||||||||||||
27/06/2020 | OWN/2020-21/P/16 | 15 | ||||||||||||
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