Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/3 | 265,925 | 02/06/2020 | OWN/2020-21/P/8 | 1,050 | |||||||||
08/06/2020 | OWN/2020-21/R/4 | 911 | 03/06/2020 | FFC/2020-21/P/9 | 73,471 | |||||||||
19/06/2020 | OWN/2020-21/R/5 | 750 | 04/06/2020 | FFC/2020-21/P/10 | 36,863 | |||||||||
19/06/2020 | OWN/2020-21/R/6 | 180,304 | 04/06/2020 | OWN/2020-21/P/9 | 2,000 | |||||||||
26/06/2020 | MGNREGA/2020-21/R/8 | 2,400 | 08/06/2020 | OWN/2020-21/P/10 | 2,850 | |||||||||
27/06/2020 | OWN/2020-21/R/10 | 89 | ||||||||||||
27/06/2020 | OWN/2020-21/R/7 | 10,000 | ||||||||||||
27/06/2020 | OWN/2020-21/R/8 | 3,000 | ||||||||||||
27/06/2020 | OWN/2020-21/R/9 | 300 | ||||||||||||
|