Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2020 | STS/2020-21/R/1 | 1,300,000 | 03/06/2020 | FFC/2020-21/P/16 | 45,000 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/2 | 68 | 05/06/2020 | FFC/2020-21/P/17 | 8,000 | |||||||||
25/06/2020 | OWN/2020-21/R/2 | 149 | 22/06/2020 | OWN/2020-21/P/5 | 500 | |||||||||
25/06/2020 | STS/2020-21/R/2 | 272 | 24/06/2020 | OWN/2020-21/P/6 | 2,740 | |||||||||
25/06/2020 | FFC/2020-21/P/18 | 5,000 | ||||||||||||
25/06/2020 | STS/2020-21/P/2 | 315,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/7 | 500 | ||||||||||||
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