Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | OWN/2019-20/R/14 | 3,950 | 01/03/2020 | OWN/2019-20/P/30 | 550 | |||||||||
18/03/2020 | FFC/2019-20/R/3 | 382,091 | 20/03/2020 | FFC/2019-20/P/5 | 5,000 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/5 | 18.39 | 26/03/2020 | OWN/2019-20/P/29 | 70.8 | |||||||||
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