Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | TSC/2020-21/R/3 | 7 | 03/07/2020 | MGNREGA/2020-21/P/2 | 17.7 | 27/07/2020 | OWN/2020-21/C/4 | 4,886 | ||||||
24/07/2020 | OWN/2020-21/R/70 | 4,113 | 18/07/2020 | FFC/2020-21/P/17 | 30,000 | |||||||||
24/07/2020 | OWN/2020-21/R/71 | 1,886 | 27/07/2020 | OWN/2020-21/P/6 | 1,886 | |||||||||
27/07/2020 | OWN/2020-21/R/6 | 4,950 | 28/07/2020 | OWN/2020-21/P/32 | 6,000 | |||||||||
30/07/2020 | OWN/2020-21/R/7 | 3,000 | 30/07/2020 | OWN/2020-21/P/33 | 3,600 | |||||||||
30/07/2020 | OWN/2020-21/R/72 | 3,600 | 30/07/2020 | OWN/2020-21/P/7 | 5,000 | |||||||||
30/07/2020 | OWN/2020-21/R/8 | 2,500 | 30/07/2020 | OWN/2020-21/P/8 | 1,500 | |||||||||
30/07/2020 | OWN/2020-21/R/9 | 1,000 | 31/07/2020 | FFC/2020-21/P/18 | 26,000 | |||||||||
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