Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/06/2020 | OWN/2020-21/R/1 | 685.98 | 01/06/2020 | FFC/2020-21/P/15 | 5,000 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/1 | 19 | 01/06/2020 | FFC/2020-21/P/16 | 1,135 | |||||||||
30/06/2020 | FFC/2020-21/R/4 | 10,656 | 01/06/2020 | FFC/2020-21/P/17 | 12,100 | |||||||||
01/06/2020 | OWN/2020-21/P/15 | 940 | ||||||||||||
01/06/2020 | OWN/2020-21/P/16 | 2,560 | ||||||||||||
01/06/2020 | OWN/2020-21/P/17 | 650 | ||||||||||||
01/06/2020 | OWN/2020-21/P/18 | 4,500 | ||||||||||||
01/06/2020 | OWN/2020-21/P/19 | 2,360 | ||||||||||||
12/06/2020 | OWN/2020-21/P/20 | 1,370 | ||||||||||||
12/06/2020 | OWN/2020-21/P/21 | 4,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/22 | 1,000 | ||||||||||||
19/06/2020 | OWN/2020-21/P/23 | 1,500 | ||||||||||||
20/06/2020 | OWN/2020-21/P/24 | 3,000 | ||||||||||||
21/06/2020 | OWN/2020-21/P/25 | 4,000 | ||||||||||||
30/06/2020 | FFC/2020-21/P/19 | 44,307.13 | ||||||||||||
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