Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2020 | FFC/2020-21/R/1 | 2,701 | 02/06/2020 | OWN/2020-21/P/1 | 800 | 30/06/2020 | STS/2020-21/J/1 | 125,000 | ||||||
18/06/2020 | TSC/2020-21/R/2 | 36,000 | 03/06/2020 | FFC/2020-21/P/9 | 33,952 | |||||||||
19/06/2020 | OWN/2020-21/R/11 | 8,000 | 03/06/2020 | STS/2020-21/P/3 | 34,240 | |||||||||
26/06/2020 | OWN/2020-21/R/1 | 4,060 | 05/06/2020 | OWN/2020-21/P/2 | 600 | |||||||||
26/06/2020 | OWN/2020-21/R/12 | 330 | 09/06/2020 | OWN/2020-21/P/3 | 630 | |||||||||
30/06/2020 | OWN/2020-21/R/13 | 3,657 | 10/06/2020 | STS/2020-21/P/4 | 495 | |||||||||
16/06/2020 | OWN/2020-21/P/4 | 700 | ||||||||||||
18/06/2020 | TSC/2020-21/P/1 | 12,000 | ||||||||||||
19/06/2020 | STS/2020-21/P/6 | 5,800 | ||||||||||||
19/06/2020 | STS/2020-21/P/7 | 5,800 | ||||||||||||
19/06/2020 | STS/2020-21/P/8 | 3,248 | ||||||||||||
23/06/2020 | MGNREGA/2020-21/P/3 | 21,875 | ||||||||||||
23/06/2020 | TSC/2020-21/P/2 | 12,000 | ||||||||||||
26/06/2020 | OWN/2020-21/P/6 | 4,750 | ||||||||||||
27/06/2020 | FFC/2020-21/P/10 | 18 | ||||||||||||
30/06/2020 | OWN/2020-21/P/7 | 7,750 | ||||||||||||
30/06/2020 | STS/2020-21/P/16 | 283,876 | ||||||||||||
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