Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2020 | OWN/2020-21/R/168 | 436,422 | 04/06/2020 | OWN/2020-21/P/62 | 10,000 | 30/06/2020 | OWN/2020-21/C/32 | 37,500 | ||||||
30/06/2020 | FFC/2020-21/R/2 | 1,919 | 04/06/2020 | OWN/2020-21/P/63 | 5,600 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/3 | 527 | 08/06/2020 | FFC/2020-21/P/10 | 69,000 | |||||||||
30/06/2020 | OWN/2020-21/R/169 | 500 | 08/06/2020 | MGNREGA/2020-21/P/5 | 300 | |||||||||
30/06/2020 | OWN/2020-21/R/170 | 500 | 08/06/2020 | MGNREGA/2020-21/P/6 | 54 | |||||||||
12/06/2020 | FFC/2020-21/P/11 | 103,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/64 | 20,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/65 | 14,050 | ||||||||||||
30/06/2020 | OWN/2020-21/P/66 | 4,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/67 | 450 | ||||||||||||
|