Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/6 | 500 | 04/06/2020 | OWN/2020-21/P/1 | 2,500 | |||||||||
03/06/2020 | OWN/2020-21/R/5 | 2,000 | 10/06/2020 | OWN/2020-21/P/7 | 8,000 | |||||||||
23/06/2020 | OWN/2020-21/R/7 | 1,560 | 23/06/2020 | FFC/2020-21/P/3 | 17,567 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 1,166 | 23/06/2020 | OWN/2020-21/P/2 | 2,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 12 | 23/06/2020 | OWN/2020-21/P/3 | 1,500 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 5 | 23/06/2020 | OWN/2020-21/P/4 | 220 | |||||||||
23/06/2020 | OWN/2020-21/P/5 | 727 | ||||||||||||
23/06/2020 | OWN/2020-21/P/6 | 500 | ||||||||||||
25/06/2020 | FFC/2020-21/P/5 | 17 | ||||||||||||
|