Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/18 | 3,874 | 01/03/2020 | OWN/2019-20/P/17 | 11,500 | |||||||||
21/03/2020 | OWN/2019-20/R/19 | 491 | 11/03/2020 | OWN/2019-20/P/18 | 6,485 | |||||||||
21/03/2020 | OWN/2019-20/R/20 | 24 | 16/03/2020 | FFC/2019-20/P/3 | 193,805 | |||||||||
20/03/2020 | OWN/2019-20/P/19 | 22 | ||||||||||||
21/03/2020 | MGNREGA/2019-20/P/7 | 2 | ||||||||||||
21/03/2020 | OWN/2019-20/P/20 | 11 | ||||||||||||
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