Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/1 | 11,335 | 01/06/2020 | FFC/2020-21/P/15 | 60,000 | |||||||||
09/06/2020 | OWN/2020-21/R/2 | 1,200 | 03/06/2020 | FFC/2020-21/P/16 | 80,000 | |||||||||
09/06/2020 | OWN/2020-21/R/3 | 500 | 09/06/2020 | FFC/2020-21/P/17 | 5,000 | |||||||||
16/06/2020 | OWN/2020-21/R/4 | 800 | 15/06/2020 | FFC/2020-21/P/18 | 12,300 | |||||||||
16/06/2020 | OWN/2020-21/R/5 | 700 | 15/06/2020 | OWN/2020-21/P/1 | 15,000 | |||||||||
16/06/2020 | OWN/2020-21/R/6 | 4,700 | 16/06/2020 | OWN/2020-21/P/2 | 300 | |||||||||
16/06/2020 | OWN/2020-21/R/7 | 1,200 | 17/06/2020 | FFC/2020-21/P/19 | 98,700 | |||||||||
17/06/2020 | OWN/2020-21/R/8 | 500 | 17/06/2020 | FFC/2020-21/P/20 | 58,881 | |||||||||
19/06/2020 | OWN/2020-21/R/10 | 3,000 | 17/06/2020 | FFC/2020-21/P/21 | 40,100 | |||||||||
19/06/2020 | OWN/2020-21/R/9 | 5,000 | 17/06/2020 | FFC/2020-21/P/22 | 5,000 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/2 | 36 | 17/06/2020 | OWN/2020-21/P/3 | 500 | |||||||||
25/06/2020 | OWN/2020-21/R/11 | 1,222 | 25/06/2020 | FFC/2020-21/P/23 | 120 | |||||||||
28/06/2020 | FFC/2020-21/R/2 | 4,623 | 25/06/2020 | OWN/2020-21/P/4 | 3,500 | |||||||||
26/06/2020 | FFC/2020-21/P/24 | 3,950 | ||||||||||||
|