Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2020 | OWN/2020-21/R/1 | 12,000 | 01/06/2020 | FFC/2020-21/P/6 | 10,772 | |||||||||
08/06/2020 | OWN/2020-21/R/6 | 4,000 | 01/06/2020 | OWN/2020-21/P/7 | 13,000 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/3 | 28,552 | 04/06/2020 | OWN/2020-21/P/3 | 12,000 | |||||||||
30/06/2020 | OWN/2020-21/R/7 | 2,903 | 05/06/2020 | FFC/2020-21/P/4 | 28,947 | |||||||||
10/06/2020 | MGNREGA/2020-21/P/2 | 3,112 | ||||||||||||
11/06/2020 | OWN/2020-21/P/10 | 13,898 | ||||||||||||
11/06/2020 | OWN/2020-21/P/9 | 10,130 | ||||||||||||
23/06/2020 | OWN/2020-21/P/11 | 5,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/12 | 2,900 | ||||||||||||
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