Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/06/2020 | SAS/2020-21/R/2 | 434,169 | 10/06/2020 | OWN/2020-21/P/18 | 3,000 | |||||||||
25/06/2020 | FFC/2020-21/R/1 | 4,297 | 11/06/2020 | FFC/2020-21/P/12 | 20,551.72 | |||||||||
30/06/2020 | MGNREGA/2020-21/R/1 | 17 | 12/06/2020 | OWN/2020-21/P/23 | 3,000 | |||||||||
30/06/2020 | OWN/2020-21/R/1 | 17 | 15/06/2020 | OWN/2020-21/P/22 | 3,397 | |||||||||
19/06/2020 | OWN/2020-21/P/24 | 5,255 | ||||||||||||
20/06/2020 | FFC/2020-21/P/18 | 15,700 | ||||||||||||
22/06/2020 | OWN/2020-21/P/20 | 500 | ||||||||||||
22/06/2020 | OWN/2020-21/P/21 | 2,850 | ||||||||||||
23/06/2020 | SAS/2020-21/P/1 | 65,000 | ||||||||||||
23/06/2020 | SAS/2020-21/P/2 | 91,000 | ||||||||||||
23/06/2020 | SAS/2020-21/P/3 | 91,000 | ||||||||||||
23/06/2020 | SAS/2020-21/P/5 | 60,740 | ||||||||||||
23/06/2020 | SAS/2020-21/P/6 | 6,000 | ||||||||||||
23/06/2020 | SAS/2020-21/P/7 | 42,000 | ||||||||||||
23/06/2020 | SAS/2020-21/P/8 | 41,411 | ||||||||||||
25/06/2020 | FFC/2020-21/P/19 | 18,000 | ||||||||||||
30/06/2020 | OWN/2020-21/P/19 | 3,000 | ||||||||||||
30/06/2020 | SAS/2020-21/P/4 | 27,408 | ||||||||||||
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