Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/12/2019 | OWN/2019-20/R/5 | 201,554 | 19/12/2019 | OWN/2019-20/P/11 | 198,035 | |||||||||
23/12/2019 | OWN/2019-20/R/8 | 40 | 27/12/2019 | MGNREGA/2019-20/P/2 | 86,450 | |||||||||
25/12/2019 | FFC/2019-20/R/5 | 7,703 | 31/12/2019 | FFC/2019-20/P/4 | 100,000 | |||||||||
28/12/2019 | OWN/2019-20/R/6 | 823 | ||||||||||||
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