Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 923,779 | 13/02/2020 | OWN/2019-20/P/13 | 4,000 | |||||||||
12/02/2020 | OWN/2019-20/R/11 | 7,000 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/4 | 202 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/02/2020 | FFC/2019-20/R/3 | 923,779 | 13/02/2020 | OWN/2019-20/P/13 | 4,000 | |||||||||
12/02/2020 | OWN/2019-20/R/11 | 7,000 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/4 | 202 | ||||||||||||
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