Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2020 | OWN/2019-20/R/10 | 8,591 | 15/01/2020 | FFC/2019-20/P/6 | 10,000 | |||||||||
19/01/2020 | OWN/2019-20/R/11 | 331 | 17/01/2020 | MGNREGA/2019-20/P/3 | 1,300 | |||||||||
24/01/2020 | OWN/2019-20/R/12 | 2,570 | ||||||||||||
28/01/2020 | OWN/2019-20/R/13 | 1,151 | ||||||||||||
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