Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | OWN/2019-20/R/16 | 204,000 | 01/03/2020 | OWN/2019-20/P/19 | 1,000 | |||||||||
13/03/2020 | FFC/2019-20/P/5 | 110,979 | ||||||||||||
30/03/2020 | FFC/2019-20/P/6 | 5,300 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/13 | 10,974 | ||||||||||||
30/03/2020 | OWN/2019-20/P/20 | 5,000 | ||||||||||||
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