Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/92 | 213 | 04/06/2020 | FFC/2020-21/P/11 | 30,000 | |||||||||
09/06/2020 | MGNREGA/2020-21/R/1 | 6 | 04/06/2020 | OWN/2020-21/P/15 | 3,000 | |||||||||
09/06/2020 | OWN/2020-21/R/94 | 33 | 04/06/2020 | OWN/2020-21/P/5 | 3,000 | |||||||||
10/06/2020 | FFC/2020-21/R/2 | 16,464 | 09/06/2020 | FFC/2020-21/P/12 | 14,000 | |||||||||
23/06/2020 | OWN/2020-21/R/55 | 7,000 | 23/06/2020 | OWN/2020-21/P/17 | 3,000 | |||||||||
23/06/2020 | OWN/2020-21/R/56 | 200 | 23/06/2020 | OWN/2020-21/P/19 | 10,000 | |||||||||
23/06/2020 | OWN/2020-21/R/57 | 17,250 | ||||||||||||
23/06/2020 | OWN/2020-21/R/58 | 1,257 | ||||||||||||
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