Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | OWN/2020-21/R/2 | 1,904 | 01/06/2020 | FFC/2020-21/P/7 | 4,000 | |||||||||
08/06/2020 | OWN/2020-21/R/3 | 200,000 | 08/06/2020 | TSC/2020-21/P/1 | 60,000 | |||||||||
17/06/2020 | OWN/2020-21/R/4 | 1,200 | 09/06/2020 | FFC/2020-21/P/8 | 10,200 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 13,558 | 09/06/2020 | OWN/2020-21/P/8 | 206,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 33 | 17/06/2020 | OWN/2020-21/P/9 | 270,000 | |||||||||
23/06/2020 | FFC/2020-21/P/9 | 53,625 | ||||||||||||
|