Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2020 | OWN/2020-21/R/20 | 7,000 | 02/06/2020 | OWN/2020-21/P/7 | 5,880 | |||||||||
25/06/2020 | OWN/2020-21/R/21 | 4,225 | 02/06/2020 | OWN/2020-21/P/8 | 1,300 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 7,819 | 08/06/2020 | OWN/2020-21/P/16 | 14,200 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 29 | 08/06/2020 | OWN/2020-21/P/17 | 5,930 | |||||||||
08/06/2020 | OWN/2020-21/P/18 | 3,750 | ||||||||||||
08/06/2020 | OWN/2020-21/P/9 | 16,125 | ||||||||||||
09/06/2020 | OWN/2020-21/P/10 | 10,000 | ||||||||||||
09/06/2020 | OWN/2020-21/P/11 | 380 | ||||||||||||
12/06/2020 | FFC/2020-21/P/5 | 17,402 | ||||||||||||
24/06/2020 | FFC/2020-21/P/6 | 6,380 | ||||||||||||
24/06/2020 | FFC/2020-21/P/7 | 21,009 | ||||||||||||
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