Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | OWN/2019-20/R/18 | 400 | 12/03/2020 | FFC/2019-20/P/15 | 649 | |||||||||
12/03/2020 | OWN/2019-20/P/24 | 649 | ||||||||||||
13/03/2020 | FFC/2019-20/P/16 | 389,300 | ||||||||||||
13/03/2020 | MGNREGA/2019-20/P/1 | 8,677 | ||||||||||||
23/03/2020 | OWN/2019-20/P/29 | 118 | ||||||||||||
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