Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2020 | OWN/2020-21/R/2 | 20,804 | 01/06/2020 | FFC/2020-21/P/5 | 3,888 | |||||||||
22/06/2020 | MGNREGA/2020-21/R/2 | 594 | 02/06/2020 | FFC/2020-21/P/6 | 12,000 | |||||||||
25/06/2020 | OWN/2020-21/R/1 | 2,772 | 02/06/2020 | FFC/2020-21/P/7 | 40,850 | |||||||||
25/06/2020 | OWN/2020-21/R/3 | 1,984 | 08/06/2020 | FFC/2020-21/P/8 | 70,000 | |||||||||
15/06/2020 | OWN/2020-21/P/4 | 9,968 | ||||||||||||
16/06/2020 | FFC/2020-21/P/9 | 11,247.95 | ||||||||||||
24/06/2020 | OWN/2020-21/P/5 | 10,000 | ||||||||||||
29/06/2020 | OWN/2020-21/P/6 | 2,930 | ||||||||||||
30/06/2020 | OWN/2020-21/P/3 | 2,000 | ||||||||||||
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