Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | OWN/2020-21/R/6 | 1,538 | 03/06/2020 | FFC/2020-21/P/3 | 3,000 | |||||||||
12/06/2020 | OWN/2020-21/R/7 | 1,680 | 04/06/2020 | FFC/2020-21/P/4 | 81,500 | |||||||||
19/06/2020 | OWN/2020-21/R/8 | 600 | 05/06/2020 | FFC/2020-21/P/5 | 100,000 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/2 | 37 | 08/06/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
25/06/2020 | OWN/2020-21/R/9 | 254 | 09/06/2020 | FFC/2020-21/P/7 | 1,000 | |||||||||
25/06/2020 | SAS/2020-21/R/1 | 8 | 09/06/2020 | OWN/2020-21/P/2 | 141 | |||||||||
25/06/2020 | STS/2020-21/R/1 | 36 | 12/06/2020 | OWN/2020-21/P/3 | 1,680 | |||||||||
25/06/2020 | STS/2020-21/R/5 | 19 | 15/06/2020 | FFC/2020-21/P/8 | 1,000 | |||||||||
28/06/2020 | OWN/2020-21/R/10 | 1,050 | 19/06/2020 | OWN/2020-21/P/4 | 600 | |||||||||
28/06/2020 | OWN/2020-21/P/5 | 1,050 | ||||||||||||
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