Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | OWN/2020-21/R/2 | 10,590 | 06/07/2020 | OWN/2020-21/P/1 | 5,000 | |||||||||
04/07/2020 | MGNREGA/2020-21/R/3 | 144 | 08/07/2020 | OWN/2020-21/P/2 | 5,000 | |||||||||
06/07/2020 | OWN/2020-21/R/5 | 2,125 | 13/07/2020 | FFC/2020-21/P/10 | 11,923 | |||||||||
07/07/2020 | OWN/2020-21/R/6 | 3,504 | 14/07/2020 | FFC/2020-21/P/11 | 99,990 | |||||||||
14/07/2020 | OWN/2020-21/R/7 | 19,244 | 14/07/2020 | OWN/2020-21/P/4 | 11,264 | |||||||||
30/07/2020 | OWN/2020-21/R/3 | 6,893 | 15/07/2020 | FFC/2020-21/P/12 | 29.5 | |||||||||
31/07/2020 | OWN/2020-21/R/8 | 12,370 | 18/07/2020 | FFC/2020-21/P/13 | 99,990 | |||||||||
29/07/2020 | MGNREGA/2020-21/P/1 | 7,051 | ||||||||||||
30/07/2020 | FFC/2020-21/P/14 | 20,000 | ||||||||||||
31/07/2020 | FFC/2020-21/P/16 | 99,990 | ||||||||||||
31/07/2020 | OWN/2020-21/P/5 | 910 | ||||||||||||
31/07/2020 | OWN/2020-21/P/6 | 9,600 | ||||||||||||
31/07/2020 | OWN/2020-21/P/7 | 4,500 | ||||||||||||
31/07/2020 | OWN/2020-21/P/8 | 10,000 | ||||||||||||
31/07/2020 | OWN/2020-21/P/9 | 4,000 | ||||||||||||
|