Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/11 | 587,522 | 06/02/2020 | OWN/2019-20/P/18 | 58,700 | |||||||||
07/02/2020 | OWN/2019-20/R/12 | 3,850 | 06/02/2020 | OWN/2019-20/P/19 | 518,246 | |||||||||
28/02/2020 | GPMKHA/2019-20/R/3 | 260 | 17/02/2020 | OWN/2019-20/P/17 | 50,000 | |||||||||
29/02/2020 | FFC/2019-20/R/7 | 4,694 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/3 | 46 | ||||||||||||
29/02/2020 | OWN/2019-20/R/13 | 5,814 | ||||||||||||
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