Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2020 | OWN/2020-21/R/42 | 500 | 04/08/2020 | OWN/2020-21/P/29 | 5,000 | |||||||||
22/08/2020 | OWN/2020-21/R/43 | 200 | 05/08/2020 | MGNREGA/2020-21/P/3 | 2,196 | |||||||||
22/08/2020 | OWN/2020-21/R/44 | 200 | 06/08/2020 | FFC/2020-21/P/55 | 200,000 | |||||||||
22/08/2020 | OWN/2020-21/R/45 | 200 | 06/08/2020 | FFC/2020-21/P/56 | 25,000 | |||||||||
22/08/2020 | OWN/2020-21/R/46 | 200 | 12/08/2020 | FFC/2020-21/P/57 | 20,000 | |||||||||
22/08/2020 | OWN/2020-21/R/47 | 200 | 12/08/2020 | OWN/2020-21/P/30 | 5,000 | |||||||||
22/08/2020 | OWN/2020-21/R/48 | 200 | 13/08/2020 | OWN/2020-21/P/31 | 5,000 | |||||||||
22/08/2020 | OWN/2020-21/R/49 | 200 | 17/08/2020 | FFC/2020-21/P/58 | 14,800 | |||||||||
22/08/2020 | OWN/2020-21/R/50 | 200 | 17/08/2020 | FFC/2020-21/P/59 | 5,000 | |||||||||
22/08/2020 | OWN/2020-21/R/51 | 160 | 22/08/2020 | OWN/2020-21/P/32 | 2,000 | |||||||||
22/08/2020 | OWN/2020-21/P/33 | 260 | ||||||||||||
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