Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2020 | OWN/2019-20/R/9 | 168,214 | 19/03/2020 | FFC/2019-20/P/14 | 45,725 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/7 | 55 | 23/03/2020 | OWN/2019-20/P/14 | 12,059 | |||||||||
28/03/2020 | BADP/2019-20/R/4 | 200 | ||||||||||||
28/03/2020 | OWN/2019-20/R/17 | 17 | ||||||||||||
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