Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/03/2020 | OWN/2019-20/R/10 | 189,767 | 05/03/2020 | OWN/2019-20/P/16 | 189,760 | |||||||||
31/03/2020 | FFC/2019-20/R/3 | 121,498 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/10 | 8 | ||||||||||||
31/03/2020 | OWN/2019-20/R/11 | 13,537 | ||||||||||||
31/03/2020 | OWN/2019-20/R/13 | 10,000.3 | ||||||||||||
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