Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2020 | FFC/2020-21/R/1 | 7,457 | 01/06/2020 | OWN/2020-21/P/18 | 6,800 | |||||||||
25/06/2020 | MGNREGA/2020-21/R/2 | 1,845 | 01/06/2020 | OWN/2020-21/P/19 | 600 | |||||||||
27/06/2020 | MGNREGA/2020-21/R/3 | 57.15 | 01/06/2020 | OWN/2020-21/P/20 | 500 | |||||||||
01/06/2020 | OWN/2020-21/P/21 | 3,000 | ||||||||||||
01/06/2020 | OWN/2020-21/P/22 | 3,200 | ||||||||||||
02/06/2020 | FFC/2020-21/P/11 | 36,997.72 | ||||||||||||
02/06/2020 | FFC/2020-21/P/12 | 1,000 | ||||||||||||
02/06/2020 | FFC/2020-21/P/13 | 1,000 | ||||||||||||
02/06/2020 | FFC/2020-21/P/14 | 1,000 | ||||||||||||
02/06/2020 | FFC/2020-21/P/15 | 1,000 | ||||||||||||
02/06/2020 | FFC/2020-21/P/16 | 1,000 | ||||||||||||
02/06/2020 | FFC/2020-21/P/17 | 1,000 | ||||||||||||
04/06/2020 | MGNREGA/2020-21/P/1 | 9,872 | ||||||||||||
04/06/2020 | OWN/2020-21/P/27 | 7,000 | ||||||||||||
04/06/2020 | STS/2020-21/P/4 | 23,574 | ||||||||||||
06/06/2020 | OWN/2020-21/P/23 | 6,387 | ||||||||||||
09/06/2020 | OWN/2020-21/P/29 | 118 | ||||||||||||
15/06/2020 | FFC/2020-21/P/18 | 9,000 | ||||||||||||
15/06/2020 | FFC/2020-21/P/19 | 9,000 | ||||||||||||
22/06/2020 | OWN/2020-21/P/24 | 3,000 | ||||||||||||
23/06/2020 | OWN/2020-21/P/25 | 1,800 | ||||||||||||
24/06/2020 | OWN/2020-21/P/26 | 1,000 | ||||||||||||
24/06/2020 | OWN/2020-21/P/28 | 2,000 | ||||||||||||
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