Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | OWN/2019-20/R/36 | 15,485 | 02/01/2020 | OWN/2019-20/P/40 | 18,385 | |||||||||
14/01/2020 | OWN/2019-20/R/41 | 2,000 | 22/01/2020 | MGNREGA/2019-20/P/5 | 5,709 | |||||||||
23/01/2020 | OWN/2019-20/R/37 | 5,520 | 23/01/2020 | OWN/2019-20/P/41 | 8,292 | |||||||||
23/01/2020 | STS/2019-20/P/4 | 45,140 | ||||||||||||
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