Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 353,994 | 01/02/2020 | OWN/2019-20/P/32 | 2,000 | |||||||||
28/02/2020 | OWN/2019-20/R/17 | 7,000 | 28/02/2020 | OWN/2019-20/P/33 | 2,350 | |||||||||
28/02/2020 | OWN/2019-20/R/25 | 2,325 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/5 | 23 | ||||||||||||
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