Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | OWN/2019-20/R/11 | 2,500 | 02/03/2020 | OWN/2019-20/P/2 | 2,500 | |||||||||
23/03/2020 | OWN/2019-20/R/12 | 1,500 | 12/03/2020 | FFC/2019-20/P/7 | 649 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/1 | 14 | 23/03/2020 | OWN/2019-20/P/1 | 1,500 | |||||||||
25/03/2020 | OWN/2019-20/R/13 | 66 | ||||||||||||
25/03/2020 | STS/2019-20/R/1 | 21 | ||||||||||||
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