Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | OWN/2019-20/R/17 | 396,000 | 13/02/2020 | OWN/2019-20/P/19 | 204,000 | |||||||||
15/02/2020 | FFC/2019-20/R/3 | 682,485 | 13/02/2020 | OWN/2019-20/P/20 | 108,000 | |||||||||
15/02/2020 | OWN/2019-20/R/18 | 10,000 | 14/02/2020 | MGNREGA/2019-20/P/8 | 8,640 | |||||||||
25/02/2020 | FFC/2019-20/P/24 | 50,000 | ||||||||||||
|