Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | OWN/2019-20/R/10 | 2,200 | 02/01/2020 | OWN/2019-20/P/10 | 4,700 | |||||||||
15/01/2020 | MGNREGA/2019-20/R/4 | 4,676 | 15/01/2020 | MGNREGA/2019-20/P/5 | 4,676 | |||||||||
15/01/2020 | MGNREGA/2019-20/R/5 | 6,418 | 15/01/2020 | MGNREGA/2019-20/P/6 | 6,418 | |||||||||
30/01/2020 | FFC/2019-20/P/16 | 20,000 | ||||||||||||
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