Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/03/2020 | OWN/2019-20/R/14 | 500 | 03/03/2020 | FFC/2019-20/P/10 | 50,000 | |||||||||
25/03/2020 | FFC/2019-20/R/7 | 3,529 | 14/03/2020 | OWN/2019-20/P/17 | 445 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/7 | 25 | 25/03/2020 | OWN/2019-20/P/16 | 55 | |||||||||
25/03/2020 | OWN/2019-20/R/15 | 74 | ||||||||||||
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