Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2020 | OWN/2020-21/R/1 | 1,000 | 01/07/2020 | FFC/2020-21/P/9 | 6,850 | |||||||||
04/07/2020 | OWN/2020-21/R/9 | 2,600 | 04/07/2020 | MGNREGA/2020-21/P/4 | 17 | |||||||||
04/07/2020 | OWN/2020-21/P/14 | 935 | ||||||||||||
04/07/2020 | OWN/2020-21/P/15 | 11,470 | ||||||||||||
18/07/2020 | FFC/2020-21/P/10 | 9,000 | ||||||||||||
21/07/2020 | OWN/2020-21/P/16 | 3,400 | ||||||||||||
22/07/2020 | OWN/2020-21/P/18 | 2,400 | ||||||||||||
23/07/2020 | FFC/2020-21/P/11 | 4,400 | ||||||||||||
24/07/2020 | FFC/2020-21/P/12 | 95,000 | ||||||||||||
24/07/2020 | OWN/2020-21/P/17 | 30 | ||||||||||||
27/07/2020 | FFC/2020-21/P/14 | 200,000 | ||||||||||||
27/07/2020 | OWN/2020-21/P/19 | 34,500 | ||||||||||||
28/07/2020 | FFC/2020-21/P/15 | 9,985 | ||||||||||||
28/07/2020 | OWN/2020-21/P/20 | 20 | ||||||||||||
30/07/2020 | OWN/2020-21/P/21 | 300 | ||||||||||||
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