Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2020 | TSC/2019-20/R/9 | 2,224 | 20/01/2020 | MGNREGA/2019-20/P/4 | 950 | |||||||||
20/01/2020 | OWN/2019-20/R/26 | 2,397 | 20/01/2020 | OWN/2019-20/P/21 | 2,397 | |||||||||
23/01/2020 | OWN/2019-20/R/22 | 1,000 | 23/01/2020 | OWN/2019-20/P/28 | 1,000 | |||||||||
23/01/2020 | OWN/2019-20/R/23 | 27 | 24/01/2020 | MGNREGA/2019-20/P/5 | 1,100 | |||||||||
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