Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/6 | 3,000 | 02/06/2020 | FFC/2020-21/P/4 | 24,502 | |||||||||
02/06/2020 | OWN/2020-21/R/7 | 1,500 | 03/06/2020 | FFC/2020-21/P/5 | 22,500 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 105 | 05/06/2020 | FFC/2020-21/P/6 | 23,600 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 1,341 | 05/06/2020 | OWN/2020-21/P/4 | 465 | |||||||||
05/06/2020 | OWN/2020-21/P/5 | 21,000 | ||||||||||||
11/06/2020 | FFC/2020-21/P/7 | 221,000 | ||||||||||||
15/06/2020 | FFC/2020-21/P/8 | 10,000 | ||||||||||||
26/06/2020 | FFC/2020-21/P/9 | 279,221 | ||||||||||||
26/06/2020 | OWN/2020-21/P/6 | 3,500 | ||||||||||||
26/06/2020 | OWN/2020-21/P/7 | 4,900 | ||||||||||||
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