Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/02/2020 | OWN/2019-20/R/14 | 2,608 | 13/02/2020 | FFC/2019-20/P/13 | 20,000 | |||||||||
24/02/2020 | OWN/2019-20/R/15 | 3,200 | 14/02/2020 | FFC/2019-20/P/14 | 25,000 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/5 | 130 | 28/02/2020 | OWN/2019-20/P/18 | 5,100 | |||||||||
29/02/2020 | OWN/2019-20/R/16 | 993 | ||||||||||||
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