Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2020 | OWN/2020-21/R/22 | 3,310 | 02/06/2020 | OWN/2020-21/P/5 | 9,065 | |||||||||
02/06/2020 | OWN/2020-21/R/23 | 4,463 | 02/06/2020 | OWN/2020-21/P/6 | 3,800 | |||||||||
02/06/2020 | OWN/2020-21/R/4 | 3,280 | 02/06/2020 | OWN/2020-21/P/7 | 3,800 | |||||||||
17/06/2020 | OWN/2020-21/R/24 | 1,115 | 05/06/2020 | FFC/2020-21/P/11 | 29,297 | |||||||||
27/06/2020 | FFC/2020-21/R/7 | 503 | 11/06/2020 | FFC/2020-21/P/3 | 8,647 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/3 | 101 | 11/06/2020 | FFC/2020-21/P/4 | 5,000 | |||||||||
27/06/2020 | STS/2020-21/R/1 | 6 | 11/06/2020 | FFC/2020-21/P/5 | 1,000 | |||||||||
29/06/2020 | OWN/2020-21/R/5 | 9,260 | 11/06/2020 | FFC/2020-21/P/6 | 1,000 | |||||||||
11/06/2020 | FFC/2020-21/P/7 | 1,000 | ||||||||||||
27/06/2020 | STS/2020-21/P/1 | 21 | ||||||||||||
29/06/2020 | OWN/2020-21/P/8 | 1,200 | ||||||||||||
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