Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | FFC/2020-21/R/3 | 9,206 | 04/06/2020 | FFC/2020-21/P/8 | 12,297 | |||||||||
05/06/2020 | OWN/2020-21/R/9 | 1,520 | 05/06/2020 | OWN/2020-21/P/44 | 750 | |||||||||
10/06/2020 | OWN/2020-21/R/10 | 750 | 10/06/2020 | OWN/2020-21/P/40 | 35,000 | |||||||||
10/06/2020 | OWN/2020-21/R/11 | 203 | 12/06/2020 | FFC/2020-21/P/9 | 1,000 | |||||||||
10/06/2020 | OWN/2020-21/R/12 | 30 | 15/06/2020 | OWN/2020-21/P/41 | 500 | |||||||||
22/06/2020 | MGNREGA/2020-21/R/5 | 1,271 | 15/06/2020 | OWN/2020-21/P/42 | 4,675 | |||||||||
26/06/2020 | OWN/2020-21/R/13 | 1,215 | 15/06/2020 | OWN/2020-21/P/43 | 4,050 | |||||||||
26/06/2020 | OWN/2020-21/R/14 | 90 | 22/06/2020 | MGNREGA/2020-21/P/2 | 3,558 | |||||||||
26/06/2020 | OWN/2020-21/R/15 | 350 | ||||||||||||
|