Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/4 | 2,000 | 05/06/2020 | OWN/2020-21/P/1 | 8,500 | |||||||||
02/06/2020 | OWN/2020-21/R/5 | 500 | 05/06/2020 | OWN/2020-21/P/2 | 37,500 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 5,750 | 05/06/2020 | OWN/2020-21/P/3 | 37,500 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 41 | 05/06/2020 | OWN/2020-21/P/4 | 6,130 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 830 | 05/06/2020 | OWN/2020-21/P/5 | 182 | |||||||||
05/06/2020 | OWN/2020-21/P/6 | 19,935 | ||||||||||||
05/06/2020 | OWN/2020-21/P/7 | 3,000 | ||||||||||||
05/06/2020 | OWN/2020-21/P/8 | 37,500 | ||||||||||||
08/06/2020 | FFC/2020-21/P/2 | 7,280 | ||||||||||||
|