Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2020 | OWN/2020-21/R/7 | 10,000 | 01/06/2020 | OWN/2020-21/P/24 | 2,500 | |||||||||
26/06/2020 | MGNREGA/2020-21/R/2 | 2,400 | 02/06/2020 | OWN/2020-21/P/6 | 4,393 | |||||||||
27/06/2020 | OWN/2020-21/R/8 | 1,539 | 05/06/2020 | FFC/2020-21/P/18 | 3,977 | |||||||||
10/06/2020 | OWN/2020-21/P/25 | 3,400 | ||||||||||||
10/06/2020 | OWN/2020-21/P/7 | 3,400 | ||||||||||||
30/06/2020 | OWN/2020-21/P/26 | 1,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/27 | 3,500 | ||||||||||||
30/06/2020 | OWN/2020-21/P/8 | 10,150 | ||||||||||||
|