Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/4 | 55 | 20/01/2020 | SAS/2019-20/P/4 | 15,000 | |||||||||
01/01/2020 | OWN/2019-20/R/7 | 500 | ||||||||||||
01/01/2020 | OWN/2019-20/R/8 | 1,654 | ||||||||||||
11/01/2020 | OWN/2019-20/R/10 | 300 | ||||||||||||
11/01/2020 | OWN/2019-20/R/9 | 250 | ||||||||||||
31/01/2020 | OWN/2019-20/R/12 | 2,000 | ||||||||||||
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