Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/12 | 500 | 13/03/2020 | OWN/2019-20/P/9 | 7,000 | |||||||||
18/03/2020 | FFC/2019-20/R/4 | 262,593 | 18/03/2020 | FFC/2019-20/P/4 | 1,422,999 | |||||||||
18/03/2020 | MGNREGA/2019-20/R/4 | 49 | 26/03/2020 | OWN/2019-20/P/10 | 500 | |||||||||
28/03/2020 | OWN/2019-20/R/8 | 12.2 | 26/03/2020 | OWN/2019-20/P/11 | 70.8 | |||||||||
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