Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2020 | FFC/2020-21/R/2 | 15,618 | 03/07/2020 | TSC/2020-21/P/14 | 12,000 | |||||||||
13/07/2020 | SAS/2020-21/R/3 | 137 | 04/07/2020 | MGNREGA/2020-21/P/1 | 6,348 | |||||||||
23/07/2020 | OWN/2020-21/R/7 | 32,000 | 07/07/2020 | FFC/2020-21/P/12 | 15,618 | |||||||||
24/07/2020 | OWN/2020-21/R/10 | 1,440 | 07/07/2020 | TSC/2020-21/P/15 | 59 | |||||||||
24/07/2020 | OWN/2020-21/R/11 | 150 | 08/07/2020 | OWN/2020-21/P/19 | 4,980 | |||||||||
24/07/2020 | OWN/2020-21/R/12 | 1,440 | 13/07/2020 | SAS/2020-21/P/1 | 88.5 | |||||||||
24/07/2020 | OWN/2020-21/R/13 | 1,440 | 14/07/2020 | TSC/2020-21/P/16 | 12,000 | |||||||||
24/07/2020 | OWN/2020-21/R/14 | 150 | 17/07/2020 | FFC/2020-21/P/13 | 5,437 | |||||||||
24/07/2020 | OWN/2020-21/R/15 | 1,440 | 21/07/2020 | FFC/2020-21/P/14 | 25,647 | |||||||||
24/07/2020 | OWN/2020-21/R/8 | 720 | 22/07/2020 | OWN/2020-21/P/20 | 52,000 | |||||||||
24/07/2020 | OWN/2020-21/R/9 | 2,160 | 23/07/2020 | FFC/2020-21/P/15 | 32,000 | |||||||||
24/07/2020 | OWN/2020-21/P/21 | 3,350 | ||||||||||||
30/07/2020 | OWN/2020-21/P/22 | 200 | ||||||||||||
31/07/2020 | OWN/2020-21/P/23 | 150,000 | ||||||||||||
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