Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | MGNREGA/2019-20/R/5 | 4 | 09/03/2020 | STS/2019-20/P/16 | 10,000 | |||||||||
25/03/2020 | OWN/2019-20/R/10 | 88 | 11/03/2020 | OWN/2019-20/P/13 | 4,500 | |||||||||
25/03/2020 | OWN/2019-20/R/22 | 485 | 11/03/2020 | OWN/2019-20/P/14 | 5,500 | |||||||||
25/03/2020 | STS/2019-20/R/7 | 16,215 | 16/03/2020 | FFC/2019-20/P/19 | 70,000 | |||||||||
17/03/2020 | OWN/2019-20/P/15 | 3,000 | ||||||||||||
|