Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/06/2020 | OWN/2020-21/R/1 | 270,000 | 06/06/2020 | OWN/2020-21/P/2 | 6,700 | |||||||||
12/06/2020 | OWN/2020-21/R/2 | 270,000 | 09/06/2020 | OWN/2020-21/P/3 | 264,000 | |||||||||
17/06/2020 | MGNREGA/2020-21/R/1 | 36,346 | 09/06/2020 | STS/2020-21/P/2 | 20,000 | |||||||||
20/06/2020 | OWN/2020-21/R/3 | 48,000 | 09/06/2020 | STS/2020-21/P/3 | 270,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 6,917 | 12/06/2020 | OWN/2020-21/P/25 | 244,500 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | 127 | 20/06/2020 | OWN/2020-21/P/5 | 69,600 | |||||||||
23/06/2020 | MGNREGA/2020-21/P/2 | 36,346 | ||||||||||||
29/06/2020 | OWN/2020-21/P/6 | 6,650 | ||||||||||||
30/06/2020 | FFC/2020-21/P/3 | 70,750 | ||||||||||||
|