Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2020 | FFC/2019-20/R/6 | 348,508 | 06/01/2020 | OWN/2019-20/P/22 | 4,000 | |||||||||
14/01/2020 | OWN/2019-20/R/23 | 13,200 | 10/01/2020 | MGNREGA/2019-20/P/2 | 59 | |||||||||
29/01/2020 | OWN/2019-20/R/22 | 3,300 | 21/01/2020 | OWN/2019-20/P/23 | 2,200 | |||||||||
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