Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/3 | 7,000 | 03/06/2020 | MGNREGA/2020-21/P/1 | 392 | |||||||||
06/06/2020 | OWN/2020-21/R/4 | 183,726 | 03/06/2020 | OWN/2020-21/P/3 | 60,000 | |||||||||
08/06/2020 | OWN/2020-21/R/5 | 94,904 | 09/06/2020 | OWN/2020-21/P/4 | 94,904 | |||||||||
20/06/2020 | OWN/2020-21/R/6 | 94,904 | 09/06/2020 | OWN/2020-21/P/5 | 236 | |||||||||
23/06/2020 | FFC/2020-21/R/1 | 2,580 | 10/06/2020 | OWN/2020-21/P/6 | 183,000 | |||||||||
28/06/2020 | MGNREGA/2020-21/R/2 | 32 | 22/06/2020 | OWN/2020-21/P/7 | 94,000 | |||||||||
28/06/2020 | OWN/2020-21/R/7 | 1,690 | 30/06/2020 | FFC/2020-21/P/7 | 10,000 | |||||||||
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