Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/5 | 3,000 | 03/06/2020 | OWN/2020-21/P/4 | 14,500 | 03/06/2020 | OWN/2020-21/C/1 | 12,860 | ||||||
02/06/2020 | OWN/2020-21/R/6 | 1,000 | 04/06/2020 | FFC/2020-21/P/6 | 38,900 | |||||||||
03/06/2020 | OWN/2020-21/R/11 | 210 | 05/06/2020 | FFC/2020-21/P/7 | 118 | |||||||||
03/06/2020 | OWN/2020-21/R/7 | 840 | 06/06/2020 | FFC/2020-21/P/8 | 8,000 | |||||||||
06/06/2020 | STS/2020-21/R/3 | 8,000 | 08/06/2020 | STS/2020-21/P/2 | 8,000 | |||||||||
10/06/2020 | STS/2020-21/R/4 | 1 | 10/06/2020 | STS/2020-21/P/3 | 124.9 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 2,190 | 24/06/2020 | OWN/2020-21/P/5 | 8,020 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 8 | 24/06/2020 | OWN/2020-21/P/6 | 780 | |||||||||
30/06/2020 | STS/2020-21/R/5 | 3 | 24/06/2020 | OWN/2020-21/P/7 | 3,000 | |||||||||
24/06/2020 | OWN/2020-21/P/8 | 3,000 | ||||||||||||
26/06/2020 | FFC/2020-21/P/10 | 17.7 | ||||||||||||
26/06/2020 | FFC/2020-21/P/9 | 57,601 | ||||||||||||
30/06/2020 | STS/2020-21/P/4 | 17.7 | ||||||||||||
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