Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/8 | 3,000 | 02/06/2020 | OWN/2020-21/P/8 | 4,800 | 25/06/2020 | OWN/2020-21/C/2 | 5,000 | ||||||
02/06/2020 | OWN/2020-21/R/7 | 1,000 | 02/06/2020 | OWN/2020-21/P/9 | 800 | |||||||||
25/06/2020 | OWN/2020-21/R/10 | 4,714 | 03/06/2020 | FFC/2020-21/P/7 | 22,913 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 6,791 | 11/06/2020 | OWN/2020-21/P/7 | 15,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 89 | 24/06/2020 | OWN/2020-21/P/6 | 3,227 | |||||||||
25/06/2020 | FFC/2020-21/P/10 | 15,654 | ||||||||||||
25/06/2020 | FFC/2020-21/P/11 | 100,000 | ||||||||||||
25/06/2020 | FFC/2020-21/P/12 | 120,000 | ||||||||||||
25/06/2020 | FFC/2020-21/P/8 | 15 | ||||||||||||
25/06/2020 | FFC/2020-21/P/9 | 2.7 | ||||||||||||
25/06/2020 | OWN/2020-21/P/5 | 8,000 | ||||||||||||
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