Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | STS/2020-21/R/2 | 59.9 | 01/06/2020 | FFC/2020-21/P/12 | 12,000 | |||||||||
08/06/2020 | MGNREGA/2020-21/R/5 | 55 | 01/06/2020 | OWN/2020-21/P/10 | 2,600 | |||||||||
08/06/2020 | OWN/2020-21/R/2 | 560 | 01/06/2020 | OWN/2020-21/P/11 | 7,220 | |||||||||
08/06/2020 | OWN/2020-21/R/5 | 3,601 | 01/06/2020 | OWN/2020-21/P/12 | 8,300 | |||||||||
01/06/2020 | OWN/2020-21/P/13 | 1,000 | ||||||||||||
01/06/2020 | OWN/2020-21/P/14 | 9,000 | ||||||||||||
01/06/2020 | OWN/2020-21/P/15 | 1,800 | ||||||||||||
01/06/2020 | OWN/2020-21/P/16 | 1,800 | ||||||||||||
01/06/2020 | OWN/2020-21/P/17 | 1,800 | ||||||||||||
01/06/2020 | OWN/2020-21/P/18 | 1,800 | ||||||||||||
01/06/2020 | OWN/2020-21/P/4 | 500 | ||||||||||||
08/06/2020 | OWN/2020-21/P/19 | 59,000 | ||||||||||||
08/06/2020 | OWN/2020-21/P/20 | 5,000 | ||||||||||||
18/06/2020 | FFC/2020-21/P/13 | 5,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/5 | 3,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/6 | 32,400 | ||||||||||||
26/06/2020 | STS/2020-21/P/6 | 39 | ||||||||||||
27/06/2020 | FFC/2020-21/P/14 | 18 | ||||||||||||
30/06/2020 | FFC/2020-21/P/6 | 1,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/7 | 2,100 | ||||||||||||
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