Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/4 | 4,546 | 04/06/2020 | OWN/2020-21/P/11 | 4,550 | |||||||||
08/06/2020 | OWN/2020-21/R/5 | 2,250 | 04/06/2020 | OWN/2020-21/P/12 | 4,550 | |||||||||
08/06/2020 | OWN/2020-21/R/6 | 11,000 | 04/06/2020 | OWN/2020-21/P/13 | 4,500 | |||||||||
08/06/2020 | OWN/2020-21/R/7 | 255 | 04/06/2020 | OWN/2020-21/P/32 | 1,700 | |||||||||
18/06/2020 | MGNREGA/2020-21/R/4 | 3,558 | 05/06/2020 | FFC/2020-21/P/3 | 5,332 | |||||||||
18/06/2020 | MGNREGA/2020-21/R/5 | 3,558 | 08/06/2020 | FFC/2020-21/P/4 | 11,000 | |||||||||
26/06/2020 | MGNREGA/2020-21/R/6 | 2,400 | 20/06/2020 | FFC/2020-21/P/9 | 60,000 | |||||||||
27/06/2020 | OWN/2020-21/R/8 | 3,500 | 25/06/2020 | FFC/2020-21/P/5 | 38,000 | |||||||||
27/06/2020 | OWN/2020-21/R/9 | 10,000 | 26/06/2020 | FFC/2020-21/P/8 | 90,000 | |||||||||
|