Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/17 | 12,500 | 07/02/2020 | OWN/2019-20/P/8 | 6,000 | |||||||||
09/02/2020 | OWN/2019-20/R/18 | 549,460 | 25/02/2020 | MGNREGA/2019-20/P/4 | 18,000 | |||||||||
24/02/2020 | MGNREGA/2019-20/R/7 | 50,709 | 26/02/2020 | OWN/2019-20/P/10 | 19,460 | |||||||||
26/02/2020 | OWN/2019-20/P/9 | 530,000 | ||||||||||||
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