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 | 8,330 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 3,932 | 05/06/2020 | OWN/2020-21/P/3 | 4,000 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 16 | 08/06/2020 | FFC/2020-21/P/2 | 11,758 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 411 | 17/06/2020 | OWN/2020-21/P/4 | 730 | |||||||||
20/06/2020 | OWN/2020-21/P/5 | 4,280 | ||||||||||||
20/06/2020 | OWN/2020-21/P/6 | 4,990 | ||||||||||||
20/06/2020 | OWN/2020-21/P/7 | 12,000 | ||||||||||||
20/06/2020 | OWN/2020-21/P/8 | 9,500 | ||||||||||||
20/06/2020 | OWN/2020-21/P/9 | 1,500 | ||||||||||||
25/06/2020 | FFC/2020-21/P/3 | 17.7 | ||||||||||||
|