Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2020 | OWN/2020-21/R/5 | 48,000 | 04/06/2020 | FFC/2020-21/P/2 | 14,500 | |||||||||
24/06/2020 | SAS/2020-21/R/1 | 347,634 | 04/06/2020 | FFC/2020-21/P/3 | 16,530 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/2 | 9 | 04/06/2020 | FFC/2020-21/P/5 | 204,837 | |||||||||
25/06/2020 | OWN/2020-21/R/1 | 37 | 04/06/2020 | OWN/2020-21/P/6 | 1,000 | |||||||||
25/06/2020 | SAS/2020-21/R/2 | 95 | 05/06/2020 | FFC/2020-21/P/6 | 108,320 | |||||||||
28/06/2020 | STS/2020-21/R/3 | 441 | 09/06/2020 | STS/2020-21/P/2 | 407,074 | |||||||||
18/06/2020 | OWN/2020-21/P/7 | 1,000 | ||||||||||||
19/06/2020 | FFC/2020-21/P/4 | 8,300 | ||||||||||||
19/06/2020 | FFC/2020-21/P/9 | 1,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/8 | 1,000 | ||||||||||||
22/06/2020 | FFC/2020-21/P/7 | 7,700 | ||||||||||||
22/06/2020 | OWN/2020-21/P/9 | 1,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/10 | 12,000 | ||||||||||||
25/06/2020 | FFC/2020-21/P/8 | 1,000 | ||||||||||||
25/06/2020 | OWN/2020-21/P/11 | 1,000 | ||||||||||||
30/06/2020 | STS/2020-21/P/4 | 142 | ||||||||||||
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