Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2020 | OWN/2020-21/R/2 | 3,000 | 03/06/2020 | FFC/2020-21/P/17 | 12,000 | |||||||||
23/06/2020 | OWN/2020-21/R/3 | 679,830 | 12/06/2020 | FFC/2020-21/P/15 | 29 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 16 | 12/06/2020 | FFC/2020-21/P/18 | 10,000 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 41,467 | 12/06/2020 | FFC/2020-21/P/19 | 4,000 | |||||||||
12/06/2020 | FFC/2020-21/P/20 | 4,000 | ||||||||||||
12/06/2020 | FFC/2020-21/P/21 | 250,000 | ||||||||||||
12/06/2020 | FFC/2020-21/P/22 | 6,200 | ||||||||||||
23/06/2020 | FFC/2020-21/P/23 | 4,000 | ||||||||||||
23/06/2020 | FFC/2020-21/P/24 | 4,700 | ||||||||||||
23/06/2020 | FFC/2020-21/P/25 | 118 | ||||||||||||
23/06/2020 | OWN/2020-21/P/7 | 380 | ||||||||||||
23/06/2020 | OWN/2020-21/P/8 | 1,500 | ||||||||||||
26/06/2020 | FFC/2020-21/P/16 | 6,300 | ||||||||||||
30/06/2020 | FFC/2020-21/P/26 | 6,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/27 | 138,073 | ||||||||||||
30/06/2020 | OWN/2020-21/P/10 | 1,200 | ||||||||||||
30/06/2020 | OWN/2020-21/P/9 | 2,100 | ||||||||||||
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