Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/6 | 2,000 | 02/06/2020 | OWN/2020-21/P/6 | 2,000 | |||||||||
02/06/2020 | OWN/2020-21/R/7 | 1,500 | 05/06/2020 | OWN/2020-21/P/7 | 3,680 | |||||||||
30/06/2020 | FFC/2020-21/R/1 | 5,418 | 26/06/2020 | OWN/2020-21/P/8 | 400 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 22 | 29/06/2020 | OWN/2020-21/P/10 | 1,500 | |||||||||
30/06/2020 | STS/2020-21/R/1 | 469 | 29/06/2020 | OWN/2020-21/P/9 | 1,350 | |||||||||
30/06/2020 | FFC/2020-21/P/3 | 12,350 | ||||||||||||
30/06/2020 | OWN/2020-21/P/11 | 3,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/12 | 3,902 | ||||||||||||
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