Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | FFC/2020-21/R/3 | 4,375 | 02/07/2020 | FFC/2020-21/P/22 | 23.6 | |||||||||
03/07/2020 | FFC/2020-21/R/4 | 11 | 06/07/2020 | OWN/2020-21/P/17 | 2,200 | |||||||||
03/07/2020 | OWN/2020-21/R/10 | 517 | 06/07/2020 | OWN/2020-21/P/18 | 425 | |||||||||
03/07/2020 | OWN/2020-21/R/11 | 6,166 | 09/07/2020 | MGNREGA/2020-21/P/2 | 3,137 | |||||||||
03/07/2020 | OWN/2020-21/R/14 | 122 | 24/07/2020 | OWN/2020-21/P/22 | 168,425 | |||||||||
03/07/2020 | OWN/2020-21/R/15 | 534 | 24/07/2020 | OWN/2020-21/P/23 | 186,421 | |||||||||
04/07/2020 | TSC/2020-21/R/3 | 2,920 | 24/07/2020 | OWN/2020-21/P/24 | 25,000 | |||||||||
06/07/2020 | TSC/2020-21/R/4 | 10,000 | 24/07/2020 | OWN/2020-21/P/25 | 25,000 | |||||||||
23/07/2020 | OWN/2020-21/R/13 | 2,683 | ||||||||||||
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