Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/17 | 1,500 | 16/02/2020 | OWN/2019-20/P/17 | 2,500 | |||||||||
07/02/2020 | MGNREGA/2019-20/R/4 | 34 | 29/02/2020 | OWN/2019-20/P/19 | 1,800 | |||||||||
07/02/2020 | OWN/2019-20/R/18 | 852 | ||||||||||||
10/02/2020 | FFC/2019-20/R/8 | 448,821 | ||||||||||||
28/02/2020 | OWN/2019-20/R/13 | 3,452 | ||||||||||||
28/02/2020 | STS/2019-20/R/7 | 185 | ||||||||||||
29/02/2020 | OWN/2019-20/R/15 | 10,000 | ||||||||||||
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