Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/07/2020 | OWN/2020-21/R/10 | 850 | 03/07/2020 | STS/2020-21/P/4 | 41,400 | 31/07/2020 | OWN/2020-21/C/7 | 592 | ||||||
27/07/2020 | OWN/2020-21/R/11 | 3,150 | 04/07/2020 | STS/2020-21/P/5 | 4,800 | |||||||||
28/07/2020 | OWN/2020-21/R/12 | 2,642 | 06/07/2020 | OWN/2020-21/P/15 | 12,274 | |||||||||
30/07/2020 | MGNREGA/2020-21/R/2 | 38 | 07/07/2020 | FFC/2020-21/P/4 | 22,000 | |||||||||
31/07/2020 | OWN/2020-21/R/13 | 1,500 | 15/07/2020 | FFC/2020-21/P/5 | 6,500 | |||||||||
15/07/2020 | FFC/2020-21/P/6 | 36,993 | ||||||||||||
17/07/2020 | OWN/2020-21/P/16 | 6,400 | ||||||||||||
22/07/2020 | FFC/2020-21/P/7 | 12,495 | ||||||||||||
28/07/2020 | OWN/2020-21/P/17 | 4,710 | ||||||||||||
30/07/2020 | FFC/2020-21/P/8 | 91,706 | ||||||||||||
|