Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/1 | 38,324 | 01/01/2020 | OWN/2019-20/P/18 | 13,500 | |||||||||
20/01/2020 | OWN/2019-20/R/9 | 49,000 | 20/01/2020 | OWN/2019-20/P/19 | 118 | |||||||||
27/01/2020 | OWN/2019-20/R/10 | 9,076 | 20/01/2020 | OWN/2019-20/P/20 | 118 | |||||||||
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