Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | MGNREGA/2019-20/R/1 | 82 | 01/02/2020 | OWN/2019-20/P/14 | 4,483 | |||||||||
10/02/2020 | FFC/2019-20/R/7 | 389,543 | 01/02/2020 | OWN/2019-20/P/15 | 3,000 | |||||||||
12/02/2020 | OWN/2019-20/R/5 | 30,538 | 01/02/2020 | OWN/2019-20/P/16 | 500 | |||||||||
12/02/2020 | OWN/2019-20/R/8 | 21,800 | ||||||||||||
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