Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | OWN/2019-20/R/9 | 484 | 05/02/2020 | FFC/2019-20/P/6 | 75,000 | |||||||||
26/02/2020 | NRDWSP/2019-20/R/5 | 13,525 | 25/02/2020 | FFC/2019-20/P/7 | 1,300 | |||||||||
26/02/2020 | OWN/2019-20/R/10 | 15,610 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/4 | 55 | ||||||||||||
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