Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | MGNREGA/2019-20/R/7 | 20 | 01/02/2020 | FFC/2019-20/P/10 | 2,000 | 29/02/2020 | OWN/2019-20/C/9 | 8,624 | ||||||
29/02/2020 | OWN/2019-20/R/26 | 11,816 | 01/02/2020 | FFC/2019-20/P/9 | 15,390 | |||||||||
07/02/2020 | OWN/2019-20/P/35 | 600 | ||||||||||||
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