Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/5 | 2,000 | 06/06/2020 | FFC/2020-21/P/1 | 117,924 | |||||||||
02/06/2020 | OWN/2020-21/R/6 | 500 | 18/06/2020 | OWN/2020-21/P/1 | 51,400 | |||||||||
30/06/2020 | FFC/2020-21/R/2 | 900 | 19/06/2020 | OWN/2020-21/P/2 | 2,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/3 | 20 | 19/06/2020 | OWN/2020-21/P/3 | 1,500 | |||||||||
19/06/2020 | OWN/2020-21/P/4 | 155 | ||||||||||||
22/06/2020 | OWN/2020-21/P/5 | 2,648 | ||||||||||||
22/06/2020 | OWN/2020-21/P/6 | 4,800 | ||||||||||||
22/06/2020 | OWN/2020-21/P/7 | 1,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/8 | 1,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/9 | 1,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/10 | 11,184 | ||||||||||||
23/06/2020 | OWN/2020-21/P/11 | 2,400 | ||||||||||||
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