Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/8 | 8,617 | 09/03/2020 | MGNREGA/2019-20/P/3 | 6,400 | |||||||||
31/03/2020 | OWN/2019-20/R/98 | 291 | 16/03/2020 | FFC/2019-20/P/26 | 48,000 | |||||||||
16/03/2020 | OWN/2019-20/P/29 | 100,000 | ||||||||||||
16/03/2020 | OWN/2019-20/P/30 | 30,000 | ||||||||||||
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