Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/6 | 3,000 | 05/06/2020 | OWN/2020-21/P/3 | 8,000 | 01/06/2020 | OWN/2020-21/C/7 | 3,000 | ||||||
02/06/2020 | OWN/2020-21/R/7 | 1,000 | 09/06/2020 | FFC/2020-21/P/13 | 19,942 | 02/06/2020 | OWN/2020-21/C/8 | 1,000 | ||||||
18/06/2020 | OWN/2020-21/R/8 | 3,000 | 09/06/2020 | FFC/2020-21/P/14 | 6,418 | 18/06/2020 | OWN/2020-21/C/9 | 3,000 | ||||||
30/06/2020 | FFC/2020-21/R/4 | 100,110 | 09/06/2020 | OWN/2020-21/P/4 | 382 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 24 | 09/06/2020 | OWN/2020-21/P/5 | 1,000 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 13 | 10/06/2020 | OWN/2020-21/P/6 | 10,148 | |||||||||
17/06/2020 | OWN/2020-21/P/7 | 14,000 | ||||||||||||
29/06/2020 | FFC/2020-21/P/15 | 77,100 | ||||||||||||
29/06/2020 | FFC/2020-21/P/16 | 5,475 | ||||||||||||
30/06/2020 | FFC/2020-21/P/23 | 48,000 | ||||||||||||
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