Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2020 | STS/2019-20/R/8 | 23,100 | 13/02/2020 | OWN/2019-20/P/17 | 2,900 | |||||||||
11/02/2020 | FFC/2019-20/R/3 | 643,997 | ||||||||||||
12/02/2020 | OWN/2019-20/R/16 | 7,000 | ||||||||||||
27/02/2020 | MGNREGA/2019-20/R/5 | 512 | ||||||||||||
28/02/2020 | OWN/2019-20/R/17 | 2,465 | ||||||||||||
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