Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/06/2020 | OWN/2020-21/R/2 | 108,000 | 02/06/2020 | FFC/2020-21/P/8 | 418,560 | |||||||||
25/06/2020 | FFC/2020-21/R/1 | 7,160 | 02/06/2020 | FFC/2020-21/P/9 | 13,762.34 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/2 | 1,763 | 04/06/2020 | OWN/2020-21/P/18 | 3,800 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/3 | 156.55 | 18/06/2020 | MGNREGA/2020-21/P/1 | 10,819 | |||||||||
18/06/2020 | OWN/2020-21/P/17 | 236 | ||||||||||||
18/06/2020 | OWN/2020-21/P/19 | 1,000 | ||||||||||||
18/06/2020 | OWN/2020-21/P/20 | 96,000 | ||||||||||||
18/06/2020 | STS/2020-21/P/1 | 38,087 | ||||||||||||
19/06/2020 | OWN/2020-21/P/21 | 4,200 | ||||||||||||
24/06/2020 | FFC/2020-21/P/10 | 2,500 | ||||||||||||
24/06/2020 | OWN/2020-21/P/22 | 1,510 | ||||||||||||
24/06/2020 | OWN/2020-21/P/23 | 12,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/24 | 6,310 | ||||||||||||
24/06/2020 | OWN/2020-21/P/25 | 20 | ||||||||||||
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