Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/179 | 141 | 07/01/2020 | OWN/2019-20/P/35 | 1,002 | |||||||||
07/01/2020 | OWN/2019-20/R/180 | 3,000 | 09/01/2020 | OWN/2019-20/P/36 | 3,600 | |||||||||
14/01/2020 | OWN/2019-20/R/181 | 20,000 | 28/01/2020 | MGNREGA/2019-20/P/1 | 8,011 | |||||||||
30/01/2020 | FFC/2019-20/R/7 | 527,710 | ||||||||||||
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