Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/3 | 5,500 | 03/06/2020 | FFC/2020-21/P/3 | 250 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 10,938 | 03/06/2020 | FFC/2020-21/P/4 | 45 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 73 | 03/06/2020 | FFC/2020-21/P/5 | 36,993 | |||||||||
09/06/2020 | OWN/2020-21/P/5 | 9,845 | ||||||||||||
10/06/2020 | OWN/2020-21/P/6 | 48,570 | ||||||||||||
11/06/2020 | OWN/2020-21/P/7 | 17,500 | ||||||||||||
23/06/2020 | OWN/2020-21/P/8 | 6,067 | ||||||||||||
25/06/2020 | FFC/2020-21/P/6 | 17 | ||||||||||||
25/06/2020 | FFC/2020-21/P/9 | 21,105 | ||||||||||||
25/06/2020 | OWN/2020-21/P/9 | 17,050 | ||||||||||||
|