Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/31 | 567 | 01/02/2020 | OWN/2019-20/P/21 | 567 | |||||||||
11/02/2020 | FFC/2019-20/R/3 | 479,137 | 25/02/2020 | OWN/2019-20/P/22 | 472 | |||||||||
11/02/2020 | OWN/2019-20/R/32 | 30,000 | ||||||||||||
17/02/2020 | OWN/2019-20/R/33 | 7,000 | ||||||||||||
25/02/2020 | OWN/2019-20/R/34 | 1,940 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/5 | 1,121 | ||||||||||||
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