Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/17 | 1,000 | 03/03/2020 | OWN/2019-20/P/22 | 3,000 | |||||||||
25/03/2020 | FFC/2019-20/R/7 | 4,451 | 17/03/2020 | MGNREGA/2019-20/P/16 | 7,008 | |||||||||
25/03/2020 | OWN/2019-20/R/16 | 53 | 20/03/2020 | FFC/2019-20/P/2 | 98,660 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/5 | 99 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/6 | 78,209 | ||||||||||||
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