Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/3 | 2,000 | 01/06/2020 | FFC/2020-21/P/3 | 13,155 | |||||||||
02/06/2020 | OWN/2020-21/R/4 | 500 | 01/06/2020 | FFC/2020-21/P/4 | 118 | |||||||||
02/06/2020 | OWN/2020-21/R/5 | 1 | 06/06/2020 | OWN/2020-21/P/4 | 1,820 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 8,732 | 06/06/2020 | OWN/2020-21/P/5 | 2,700 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 38 | 09/06/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 4 | 25/06/2020 | FFC/2020-21/P/6 | 17.7 | |||||||||
29/06/2020 | OWN/2020-21/P/10 | 2,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/6 | 341 | ||||||||||||
29/06/2020 | OWN/2020-21/P/7 | 9,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/8 | 9,180 | ||||||||||||
29/06/2020 | OWN/2020-21/P/9 | 1,000 | ||||||||||||
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