Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/3 | 3,683 | 01/06/2020 | FFC/2020-21/P/7 | 24,232 | |||||||||
02/06/2020 | OWN/2020-21/R/4 | 4,500 | 05/06/2020 | OWN/2020-21/P/2 | 293 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 2,361 | 08/06/2020 | OWN/2020-21/P/3 | 2,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 73 | 08/06/2020 | OWN/2020-21/P/4 | 21,300 | |||||||||
08/06/2020 | OWN/2020-21/P/5 | 21,300 | ||||||||||||
08/06/2020 | OWN/2020-21/P/6 | 2,400 | ||||||||||||
08/06/2020 | OWN/2020-21/P/7 | 1,797 | ||||||||||||
23/06/2020 | OWN/2020-21/P/10 | 5,040 | ||||||||||||
23/06/2020 | OWN/2020-21/P/8 | 7,730 | ||||||||||||
23/06/2020 | OWN/2020-21/P/9 | 11,975 | ||||||||||||
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