Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2020 | OWN/2019-20/R/14 | 4,522 | 16/01/2020 | MGNREGA/2019-20/P/2 | 59 | |||||||||
23/01/2020 | OWN/2019-20/R/15 | 5,684 | 16/01/2020 | OWN/2019-20/P/13 | 4,522 | |||||||||
23/01/2020 | OWN/2019-20/R/21 | 3,000 | 23/01/2020 | OWN/2019-20/P/14 | 4,884 | |||||||||
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