Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | OWN/2020-21/R/6 | 62,077 | 10/06/2020 | FFC/2020-21/P/11 | 25,500 | |||||||||
11/06/2020 | NRDWSP/2020-21/R/3 | 36,000 | 10/06/2020 | OWN/2020-21/P/9 | 2,000 | |||||||||
16/06/2020 | NRDWSP/2020-21/P/10 | 12,000 | ||||||||||||
16/06/2020 | NRDWSP/2020-21/P/11 | 12,000 | ||||||||||||
16/06/2020 | NRDWSP/2020-21/P/9 | 12,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/10 | 4,450 | ||||||||||||
22/06/2020 | OWN/2020-21/P/11 | 5,000 | ||||||||||||
29/06/2020 | SAS/2020-21/P/5 | 6,112 | ||||||||||||
30/06/2020 | MGNREGA/2020-21/P/2 | 1,000 | ||||||||||||
|