Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/5 | 5,000 | 02/06/2020 | FFC/2020-21/P/16 | 29,137 | |||||||||
02/06/2020 | OWN/2020-21/R/6 | 500 | 02/06/2020 | OWN/2020-21/P/4 | 8,000 | |||||||||
26/06/2020 | OWN/2020-21/R/7 | 1,928 | 04/06/2020 | OWN/2020-21/P/5 | 5,000 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 11,755 | 04/06/2020 | OWN/2020-21/P/6 | 1,500 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | 12 | 04/06/2020 | OWN/2020-21/P/7 | 7,058 | |||||||||
30/06/2020 | PYKKA/2020-21/R/2 | 991 | 08/06/2020 | OWN/2020-21/P/8 | 1,500 | |||||||||
16/06/2020 | OWN/2020-21/P/10 | 1,282 | ||||||||||||
16/06/2020 | OWN/2020-21/P/9 | 1,500 | ||||||||||||
22/06/2020 | OWN/2020-21/P/11 | 1,400 | ||||||||||||
22/06/2020 | OWN/2020-21/P/12 | 2,400 | ||||||||||||
25/06/2020 | FFC/2020-21/P/15 | 17.7 | ||||||||||||
29/06/2020 | OWN/2020-21/P/13 | 2,100 | ||||||||||||
29/06/2020 | OWN/2020-21/P/14 | 900 | ||||||||||||
|