Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | FFC/2019-20/R/6 | 9,627 | 01/02/2020 | OWN/2019-20/P/21 | 6,000 | |||||||||
01/02/2020 | MADA/2019-20/R/3 | 130,000 | 01/02/2020 | OWN/2019-20/P/27 | 10,000 | |||||||||
01/02/2020 | OWN/2019-20/R/36 | 8,943 | 15/02/2020 | OWN/2019-20/P/22 | 3,000 | |||||||||
01/02/2020 | OWN/2019-20/R/40 | 12,448 | 18/02/2020 | MGNREGA/2019-20/P/1 | 2,266 | |||||||||
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