Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | OWN/2019-20/R/13 | 1,629 | 05/03/2020 | OWN/2019-20/P/12 | 1,629 | |||||||||
19/03/2020 | MGNREGA/2019-20/R/8 | 384 | 05/03/2020 | OWN/2019-20/P/8 | 13,000 | |||||||||
25/03/2020 | FFC/2019-20/R/7 | 7,900 | 16/03/2020 | OWN/2019-20/P/9 | 2,000 | |||||||||
28/03/2020 | OWN/2019-20/R/14 | 287 | ||||||||||||
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