Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/5 | 5,274 | 02/06/2020 | OWN/2020-21/P/3 | 24 | |||||||||
03/06/2020 | OWN/2020-21/R/6 | 1,904 | 08/06/2020 | OWN/2020-21/P/4 | 290 | |||||||||
08/06/2020 | OWN/2020-21/R/7 | 2,790 | 17/06/2020 | FFC/2020-21/P/6 | 6,500 | |||||||||
22/06/2020 | OWN/2020-21/R/8 | 3,000 | 24/06/2020 | OWN/2020-21/P/5 | 9,600 | |||||||||
24/06/2020 | OWN/2020-21/R/9 | 860 | 26/06/2020 | FFC/2020-21/P/7 | 150,000 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 2,980 | 30/06/2020 | OWN/2020-21/P/6 | 325,000 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 3,411 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 8 | ||||||||||||
30/06/2020 | TSC/2020-21/R/1 | 286 | ||||||||||||
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