Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/9 | 2,000 | 04/06/2020 | OWN/2020-21/P/5 | 8,000 | |||||||||
02/06/2020 | OWN/2020-21/R/10 | 500 | 17/06/2020 | OWN/2020-21/P/20 | 8,820 | |||||||||
10/06/2020 | OWN/2020-21/R/11 | 674 | 17/06/2020 | OWN/2020-21/P/21 | 8,850 | |||||||||
10/06/2020 | OWN/2020-21/R/13 | 800 | 17/06/2020 | OWN/2020-21/P/22 | 19,200 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 2,707 | 24/06/2020 | OWN/2020-21/P/6 | 285 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 16 | 24/06/2020 | OWN/2020-21/P/7 | 14,003 | |||||||||
30/06/2020 | OWN/2020-21/R/14 | 2,500 | 25/06/2020 | FFC/2020-21/P/10 | 17.7 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 88 | 25/06/2020 | FFC/2020-21/P/11 | 122,085 | |||||||||
26/06/2020 | OWN/2020-21/P/8 | 2,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/9 | 6,674 | ||||||||||||
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