Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/5 | 2,000 | 02/06/2020 | FFC/2020-21/P/2 | 5,000 | 12/06/2020 | OWN/2020-21/C/2 | 2,947 | ||||||
02/06/2020 | OWN/2020-21/R/6 | 1,000 | 02/06/2020 | FFC/2020-21/P/3 | 30,916 | |||||||||
12/06/2020 | OWN/2020-21/R/10 | 875 | 08/06/2020 | OWN/2020-21/P/3 | 31,000 | |||||||||
12/06/2020 | OWN/2020-21/R/7 | 1,642 | 08/06/2020 | OWN/2020-21/P/4 | 1,020 | |||||||||
12/06/2020 | OWN/2020-21/R/8 | 215 | 09/06/2020 | OWN/2020-21/P/5 | 514 | |||||||||
12/06/2020 | OWN/2020-21/R/9 | 215 | 12/06/2020 | OWN/2020-21/P/6 | 8,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 1,754 | 17/06/2020 | OWN/2020-21/P/7 | 30 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 5 | 23/06/2020 | OWN/2020-21/P/10 | 2,000 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 13 | 23/06/2020 | OWN/2020-21/P/11 | 500 | |||||||||
23/06/2020 | OWN/2020-21/P/8 | 10,865 | ||||||||||||
23/06/2020 | OWN/2020-21/P/9 | 1,250 | ||||||||||||
25/06/2020 | FFC/2020-21/P/4 | 15 | ||||||||||||
25/06/2020 | FFC/2020-21/P/5 | 2.7 | ||||||||||||
30/06/2020 | FFC/2020-21/P/6 | 39,730 | ||||||||||||
30/06/2020 | FFC/2020-21/P/7 | 12,000 | ||||||||||||
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