Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/4 | 3,000 | 01/06/2020 | OWN/2020-21/P/15 | 8,000 | |||||||||
02/06/2020 | OWN/2020-21/R/5 | 500 | 01/06/2020 | OWN/2020-21/P/16 | 9,350 | |||||||||
26/06/2020 | OWN/2020-21/R/6 | 1,928 | 01/06/2020 | OWN/2020-21/P/17 | 1,000 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 2,867 | 01/06/2020 | OWN/2020-21/P/18 | 1,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 271 | 01/06/2020 | OWN/2020-21/P/19 | 1,000 | |||||||||
30/06/2020 | OWN/2020-21/R/7 | 2,062 | 01/06/2020 | OWN/2020-21/P/20 | 1,000 | |||||||||
30/06/2020 | SAS/2020-21/R/1 | 19 | 01/06/2020 | OWN/2020-21/P/21 | 1,000 | |||||||||
01/06/2020 | OWN/2020-21/P/37 | 3,608 | ||||||||||||
08/06/2020 | OWN/2020-21/P/29 | 7,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/30 | 2,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/31 | 1,920 | ||||||||||||
23/06/2020 | OWN/2020-21/P/32 | 3,200 | ||||||||||||
25/06/2020 | FFC/2020-21/P/3 | 17.7 | ||||||||||||
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