Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/13 | 220,203 | 12/03/2020 | OWN/2019-20/P/47 | 220,203 | |||||||||
12/03/2020 | OWN/2019-20/R/14 | 5,328 | 13/03/2020 | OWN/2019-20/P/48 | 850 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/5 | 17 | 30/03/2020 | OWN/2019-20/P/49 | 1,400 | |||||||||
30/03/2020 | OWN/2019-20/P/50 | 12,000 | ||||||||||||
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