Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/15 | 3,000 | 01/06/2020 | FFC/2020-21/P/3 | 31,495 | |||||||||
02/06/2020 | OWN/2020-21/R/16 | 1,000 | 02/06/2020 | FFC/2020-21/P/4 | 25,000 | |||||||||
02/06/2020 | OWN/2020-21/R/17 | 3,000 | 02/06/2020 | FFC/2020-21/P/5 | 44,000 | |||||||||
02/06/2020 | OWN/2020-21/R/18 | 2,399 | 02/06/2020 | OWN/2020-21/P/68 | 5,000 | |||||||||
02/06/2020 | OWN/2020-21/R/19 | 11,473 | 02/06/2020 | OWN/2020-21/P/69 | 4,200 | |||||||||
02/06/2020 | OWN/2020-21/R/20 | 9,151 | 03/06/2020 | FFC/2020-21/P/6 | 11,800 | |||||||||
17/06/2020 | OWN/2020-21/R/21 | 8,283 | 08/06/2020 | FFC/2020-21/P/7 | 50,000 | |||||||||
25/06/2020 | STS/2020-21/R/1 | 75 | 17/06/2020 | OWN/2020-21/P/15 | 3,000 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 8,762 | 17/06/2020 | OWN/2020-21/P/16 | 1,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/2 | 41 | 17/06/2020 | OWN/2020-21/P/17 | 2,000 | |||||||||
17/06/2020 | OWN/2020-21/P/18 | 4,500 | ||||||||||||
17/06/2020 | OWN/2020-21/P/19 | 3,600 | ||||||||||||
25/06/2020 | FFC/2020-21/P/8 | 17.7 | ||||||||||||
25/06/2020 | OWN/2020-21/P/20 | 510 | ||||||||||||
25/06/2020 | STS/2020-21/P/2 | 17.7 | ||||||||||||
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