Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2020 | OWN/2019-20/R/21 | 4,458 | 05/03/2020 | OWN/2019-20/P/12 | 10,800 | |||||||||
28/03/2020 | FFC/2019-20/R/8 | 8,490 | 31/03/2020 | OWN/2019-20/P/13 | 10,000 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/4 | 943 | ||||||||||||
28/03/2020 | OWN/2019-20/R/22 | 3,723 | ||||||||||||
28/03/2020 | OWN/2019-20/R/23 | 26 | ||||||||||||
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