Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | OWN/2019-20/R/18 | 8,002 | 05/02/2020 | OWN/2019-20/P/37 | 9,580 | |||||||||
06/02/2020 | FFC/2019-20/R/8 | 936 | 10/02/2020 | OWN/2019-20/P/38 | 500 | |||||||||
06/02/2020 | MGNREGA/2019-20/R/8 | 182 | ||||||||||||
06/02/2020 | STS/2019-20/R/6 | 38 | ||||||||||||
13/02/2020 | OWN/2019-20/R/19 | 2,000 | ||||||||||||
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