Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2020 | OWN/2019-20/R/4 | 2,758 | 02/02/2020 | OWN/2019-20/P/5 | 1,458 | |||||||||
11/02/2020 | FFC/2019-20/R/7 | 252,304 | 20/02/2020 | SAS/2019-20/P/1 | 16,000 | |||||||||
22/02/2020 | FFC/2019-20/P/4 | 98,450 | ||||||||||||
24/02/2020 | MGNREGA/2019-20/P/3 | 1,707 | ||||||||||||
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