Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | OWN/2020-21/R/10 | 200 | 03/06/2020 | FFC/2020-21/P/9 | 20,100 | |||||||||
25/06/2020 | FFC/2020-21/R/2 | 5,658 | 04/06/2020 | FFC/2020-21/P/10 | 8,500 | |||||||||
26/06/2020 | OWN/2020-21/R/11 | 700 | 04/06/2020 | FFC/2020-21/P/11 | 41,004.72 | |||||||||
28/06/2020 | MGNREGA/2020-21/R/3 | 2,145 | 04/06/2020 | FFC/2020-21/P/13 | 36,964.72 | |||||||||
30/06/2020 | OWN/2020-21/R/1 | 9 | 04/06/2020 | FFC/2020-21/P/25 | 80,004.72 | |||||||||
30/06/2020 | OWN/2020-21/R/5 | 35,900 | 05/06/2020 | FFC/2020-21/P/12 | 77,004.72 | |||||||||
30/06/2020 | OWN/2020-21/R/6 | 16 | 06/06/2020 | MGNREGA/2020-21/P/11 | 78,000 | |||||||||
08/06/2020 | FFC/2020-21/P/24 | 37,178 | ||||||||||||
09/06/2020 | FFC/2020-21/P/29 | 177 | ||||||||||||
16/06/2020 | FFC/2020-21/P/14 | 22,000 | ||||||||||||
18/06/2020 | OWN/2020-21/P/11 | 2,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/15 | 25,000 | ||||||||||||
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