Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | OWN/2019-20/R/24 | 576 | 15/01/2020 | OWN/2019-20/P/27 | 2,000 | 15/01/2020 | OWN/2019-20/C/9 | 1,430 | ||||||
15/01/2020 | OWN/2019-20/R/25 | 300 | 18/01/2020 | MGNREGA/2019-20/P/2 | 89 | |||||||||
15/01/2020 | OWN/2019-20/R/26 | 560 | 22/01/2020 | FFC/2019-20/P/10 | 25,250 | |||||||||
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