Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/07/2020 | OWN/2020-21/R/10 | 17,859 | 09/07/2020 | MGNREGA/2020-21/P/2 | 4,000 | 28/07/2020 | OWN/2020-21/C/2 | 12,000 | ||||||
13/07/2020 | FFC/2020-21/P/12 | 20,000 | ||||||||||||
15/07/2020 | FFC/2020-21/P/13 | 49,980 | ||||||||||||
23/07/2020 | OWN/2020-21/P/22 | 600 | ||||||||||||
23/07/2020 | OWN/2020-21/P/23 | 800 | ||||||||||||
23/07/2020 | OWN/2020-21/P/24 | 300 | ||||||||||||
23/07/2020 | OWN/2020-21/P/25 | 897 | ||||||||||||
23/07/2020 | OWN/2020-21/P/26 | 350 | ||||||||||||
23/07/2020 | OWN/2020-21/P/27 | 900 | ||||||||||||
23/07/2020 | OWN/2020-21/P/28 | 500 | ||||||||||||
23/07/2020 | OWN/2020-21/P/29 | 289 | ||||||||||||
23/07/2020 | OWN/2020-21/P/30 | 160 | ||||||||||||
23/07/2020 | OWN/2020-21/P/31 | 216 | ||||||||||||
23/07/2020 | OWN/2020-21/P/32 | 190 | ||||||||||||
23/07/2020 | OWN/2020-21/P/33 | 80 | ||||||||||||
24/07/2020 | FFC/2020-21/P/14 | 10,000 | ||||||||||||
25/07/2020 | OWN/2020-21/P/34 | 9,050 | ||||||||||||
28/07/2020 | OWN/2020-21/P/35 | 9,000 | ||||||||||||
29/07/2020 | OWN/2020-21/P/36 | 2,000 | ||||||||||||
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