Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/3 | 2,000 | 01/06/2020 | STS/2020-21/P/3 | 36 | |||||||||
02/06/2020 | OWN/2020-21/R/4 | 500 | 02/06/2020 | FFC/2020-21/P/3 | 7,210 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 4,219 | 02/06/2020 | OWN/2020-21/P/17 | 8,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 6 | 04/06/2020 | OWN/2020-21/P/11 | 3,990 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 288 | 04/06/2020 | OWN/2020-21/P/12 | 3,936 | |||||||||
16/06/2020 | FFC/2020-21/P/2 | 198,000 | ||||||||||||
16/06/2020 | OWN/2020-21/P/13 | 163 | ||||||||||||
16/06/2020 | OWN/2020-21/P/14 | 240 | ||||||||||||
25/06/2020 | STS/2020-21/P/1 | 17.7 | ||||||||||||
30/06/2020 | OWN/2020-21/P/15 | 1,100 | ||||||||||||
30/06/2020 | OWN/2020-21/P/16 | 3,000 | ||||||||||||
30/06/2020 | STS/2020-21/P/2 | 4,800 | ||||||||||||
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