Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/3 | 2,500 | 10/06/2020 | STS/2020-21/P/1 | 1 | |||||||||
10/06/2020 | STS/2020-21/R/1 | 1 | 15/06/2020 | OWN/2020-21/P/2 | 8,000 | |||||||||
16/06/2020 | STS/2020-21/R/4 | 8,000 | 24/06/2020 | OWN/2020-21/P/3 | 167 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 262 | 24/06/2020 | OWN/2020-21/P/4 | 2,413 | |||||||||
30/06/2020 | STS/2020-21/R/2 | 13 | 25/06/2020 | FFC/2020-21/P/6 | 17.7 | |||||||||
30/06/2020 | STS/2020-21/R/3 | 273 | 25/06/2020 | OWN/2020-21/P/5 | 28,935 | |||||||||
25/06/2020 | OWN/2020-21/P/6 | 15 | ||||||||||||
25/06/2020 | STS/2020-21/P/2 | 17.7 | ||||||||||||
25/06/2020 | STS/2020-21/P/3 | 8,000 | ||||||||||||
26/06/2020 | FFC/2020-21/P/7 | 16,500 | ||||||||||||
26/06/2020 | FFC/2020-21/P/8 | 138,188 | ||||||||||||
30/06/2020 | STS/2020-21/P/4 | 354 | ||||||||||||
|