Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2019 | MGNREGA/2019-20/R/2 | 145 | 03/05/2019 | OWN/2019-20/P/2 | 2,000 | |||||||||
07/05/2019 | MGNREGA/2019-20/R/3 | 19,694 | 07/05/2019 | MGNREGA/2019-20/P/3 | 19,690 | |||||||||
10/05/2019 | OWN/2019-20/R/1 | 35,100 | 22/05/2019 | OWN/2019-20/P/3 | 13,500 | |||||||||
16/05/2019 | OWN/2019-20/R/2 | 4,021 | ||||||||||||
17/05/2019 | FFC/2019-20/R/1 | 496,393 | ||||||||||||
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