Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/3 | 1,018 | 05/06/2020 | OWN/2020-21/P/3 | 2,600 | |||||||||
12/06/2020 | MGNREGA/2020-21/R/1 | 17,156 | 09/06/2020 | FFC/2020-21/P/2 | 14,500 | |||||||||
27/06/2020 | FFC/2020-21/R/1 | 4,429 | 15/06/2020 | OWN/2020-21/P/4 | 8,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | 24 | 17/06/2020 | OWN/2020-21/P/5 | 11,000 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 17 | 17/06/2020 | OWN/2020-21/P/6 | 12,036 | |||||||||
17/06/2020 | OWN/2020-21/P/7 | 8,250 | ||||||||||||
18/06/2020 | FFC/2020-21/P/3 | 11,050 | ||||||||||||
18/06/2020 | OWN/2020-21/P/8 | 2,500 | ||||||||||||
19/06/2020 | OWN/2020-21/P/9 | 72 | ||||||||||||
24/06/2020 | OWN/2020-21/P/10 | 382 | ||||||||||||
29/06/2020 | MGNREGA/2020-21/P/1 | 17,156 | ||||||||||||
30/06/2020 | FFC/2020-21/P/4 | 9,325 | ||||||||||||
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