Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/21 | 5,915 | 04/02/2020 | MGNREGA/2019-20/P/2 | 550 | |||||||||
29/02/2020 | OWN/2019-20/R/23 | 39 | 11/02/2020 | FFC/2019-20/P/6 | 6,000 | |||||||||
11/02/2020 | FFC/2019-20/P/7 | 1,000 | ||||||||||||
11/02/2020 | OWN/2019-20/P/13 | 2,800 | ||||||||||||
17/02/2020 | OWN/2019-20/P/14 | 2,000 | ||||||||||||
25/02/2020 | OWN/2019-20/P/15 | 3,000 | ||||||||||||
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