Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/5 | 2,000 | 02/06/2020 | OWN/2020-21/P/1 | 5,000 | |||||||||
02/06/2020 | OWN/2020-21/R/6 | 500 | 02/06/2020 | OWN/2020-21/P/2 | 5,132 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 3,081 | 09/06/2020 | FFC/2020-21/P/5 | 17,995 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 7 | 09/06/2020 | OWN/2020-21/P/3 | 9,000 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 251 | 12/06/2020 | OWN/2020-21/P/4 | 178 | |||||||||
17/06/2020 | OWN/2020-21/P/5 | 9,500 | ||||||||||||
25/06/2020 | FFC/2020-21/P/6 | 38,898 | ||||||||||||
25/06/2020 | FFC/2020-21/P/7 | 18,842 | ||||||||||||
25/06/2020 | FFC/2020-21/P/8 | 54,946 | ||||||||||||
27/06/2020 | FFC/2020-21/P/9 | 26,490 | ||||||||||||
|