Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2020 | FFC/2019-20/R/5 | 5,337 | 31/03/2020 | OWN/2019-20/P/18 | 15 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/1 | 118 | 31/03/2020 | OWN/2019-20/P/27 | 1,715 | |||||||||
31/03/2020 | OWN/2019-20/R/16 | 15 | 31/03/2020 | OWN/2019-20/P/29 | 2,996 | |||||||||
31/03/2020 | OWN/2019-20/R/17 | 2,996 | ||||||||||||
31/03/2020 | STS/2019-20/R/1 | 2,033 | ||||||||||||
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