Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | MGNREGA/2019-20/R/4 | 6 | 06/03/2020 | FFC/2019-20/P/11 | 11,000 | |||||||||
28/03/2020 | OWN/2019-20/R/11 | 327 | 07/03/2020 | FFC/2019-20/P/10 | 23,000 | |||||||||
28/03/2020 | STS/2019-20/R/6 | 932 | 19/03/2020 | OWN/2019-20/P/9 | 30,000 | |||||||||
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