Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | DRDA/2020-21/R/1 | 157,000 | 05/06/2020 | FFC/2020-21/P/1 | 353,000 | 08/06/2020 | OWN/2020-21/C/4 | 20,000 | ||||||
01/06/2020 | MGNREGA/2020-21/R/4 | 10 | 05/06/2020 | FFC/2020-21/P/2 | 34.22 | |||||||||
11/06/2020 | MGNREGA/2020-21/R/1 | 11 | 08/06/2020 | OWN/2020-21/P/10 | 3,700 | |||||||||
11/06/2020 | OWN/2020-21/R/1 | 2,275 | 08/06/2020 | OWN/2020-21/P/12 | 2,425 | |||||||||
08/06/2020 | OWN/2020-21/P/8 | 15,500 | ||||||||||||
08/06/2020 | OWN/2020-21/P/9 | 2,425 | ||||||||||||
08/06/2020 | OWN/2020-21/P/96 | 2,050 | ||||||||||||
11/06/2020 | OWN/2020-21/P/15 | 3,850 | ||||||||||||
11/06/2020 | OWN/2020-21/P/16 | 2,250 | ||||||||||||
|