Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | MGNREGA/2019-20/R/4 | 53 | 25/02/2020 | OWN/2019-20/P/44 | 1,550 | |||||||||
07/02/2020 | FFC/2019-20/R/5 | 164,244 | 25/02/2020 | OWN/2019-20/P/47 | 1,970 | |||||||||
12/02/2020 | STS/2019-20/R/6 | 442 | 25/02/2020 | OWN/2019-20/P/48 | 525 | |||||||||
18/02/2020 | OWN/2019-20/R/16 | 4,667 | ||||||||||||
18/02/2020 | OWN/2019-20/R/21 | 1,350 | ||||||||||||
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