Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | OWN/2019-20/R/7 | 301 | 07/02/2020 | OWN/2019-20/P/14 | 301 | |||||||||
11/02/2020 | OWN/2019-20/R/8 | 9,489 | 11/02/2020 | OWN/2019-20/P/15 | 9,200 | |||||||||
11/02/2020 | OWN/2019-20/P/16 | 3,808 | ||||||||||||
28/02/2020 | MGNREGA/2019-20/P/9 | 18,000 | ||||||||||||
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