Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/1 | 1,904 | 03/06/2020 | OWN/2020-21/P/5 | 3,000 | |||||||||
17/06/2020 | MGNREGA/2020-21/R/1 | 6,057 | 05/06/2020 | FFC/2020-21/P/15 | 1,000 | |||||||||
29/06/2020 | OWN/2020-21/R/2 | 290,000 | 05/06/2020 | FFC/2020-21/P/16 | 1,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 9,394 | 05/06/2020 | FFC/2020-21/P/17 | 2,800 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | 15 | 05/06/2020 | FFC/2020-21/P/18 | 33,000 | |||||||||
30/06/2020 | OWN/2020-21/R/3 | 46,245 | 05/06/2020 | FFC/2020-21/P/19 | 1,600 | |||||||||
20/06/2020 | FFC/2020-21/P/4 | 30,000 | ||||||||||||
20/06/2020 | TSC/2020-21/P/1 | 12,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/20 | 24,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/21 | 13,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/6 | 6,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/7 | 3,000 | ||||||||||||
|