Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/06/2020 | OWN/2020-21/R/5 | 800 | 10/06/2020 | OWN/2020-21/P/14 | 14,004 | |||||||||
19/06/2020 | MGNREGA/2020-21/R/3 | 1,846 | 10/06/2020 | OWN/2020-21/P/15 | 5,592 | |||||||||
24/06/2020 | STS/2020-21/R/2 | 12,000 | 10/06/2020 | OWN/2020-21/P/16 | 2,450 | |||||||||
26/06/2020 | OWN/2020-21/R/6 | 1,100 | 15/06/2020 | FFC/2020-21/P/10 | 90,024 | |||||||||
29/06/2020 | OWN/2020-21/R/10 | 4,000 | 15/06/2020 | FFC/2020-21/P/11 | 5 | |||||||||
29/06/2020 | OWN/2020-21/R/7 | 10,000 | 15/06/2020 | FFC/2020-21/P/12 | 20,949 | |||||||||
30/06/2020 | OWN/2020-21/R/11 | 300 | 15/06/2020 | FFC/2020-21/P/13 | 4,049 | |||||||||
30/06/2020 | OWN/2020-21/R/12 | 334 | 15/06/2020 | OWN/2020-21/P/13 | 500 | |||||||||
30/06/2020 | OWN/2020-21/R/8 | 4,000 | ||||||||||||
30/06/2020 | OWN/2020-21/R/9 | 730 | ||||||||||||
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