Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/2 | 1,904 | 02/06/2020 | FFC/2020-21/P/135 | 5,000 | |||||||||
17/06/2020 | MGNREGA/2020-21/R/1 | 20,725 | 02/06/2020 | FFC/2020-21/P/136 | 13,000 | |||||||||
22/06/2020 | OWN/2020-21/R/3 | 1,000 | 04/06/2020 | STS/2020-21/P/1 | 40,000 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 20,054 | 04/06/2020 | STS/2020-21/P/2 | 40,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | 44 | 09/06/2020 | FFC/2020-21/P/137 | 2,880 | |||||||||
30/06/2020 | OWN/2020-21/R/4 | 97,905 | 09/06/2020 | FFC/2020-21/P/138 | 4,050 | |||||||||
11/06/2020 | FFC/2020-21/P/139 | 5,000 | ||||||||||||
11/06/2020 | FFC/2020-21/P/140 | 5,000 | ||||||||||||
16/06/2020 | FFC/2020-21/P/141 | 18,700 | ||||||||||||
16/06/2020 | FFC/2020-21/P/142 | 38,000 | ||||||||||||
16/06/2020 | FFC/2020-21/P/143 | 5,000 | ||||||||||||
16/06/2020 | FFC/2020-21/P/144 | 30,285 | ||||||||||||
16/06/2020 | FFC/2020-21/P/145 | 7,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/2 | 500 | ||||||||||||
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