Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/03/2020 | OWN/2019-20/R/64 | 274 | 12/03/2020 | FFC/2019-20/P/11 | 649 | |||||||||
20/03/2020 | OWN/2019-20/R/65 | 524 | 19/03/2020 | OWN/2019-20/P/42 | 4,580 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/5 | 1,092 | 20/03/2020 | OWN/2019-20/P/43 | 856 | |||||||||
28/03/2020 | OWN/2019-20/R/66 | 833 | 21/03/2020 | OWN/2019-20/P/44 | 4,750 | |||||||||
28/03/2020 | SAS/2019-20/R/4 | 1,343 | 31/03/2020 | FFC/2019-20/P/9 | 54,350 | |||||||||
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