Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/2 | 21,133 | 08/01/2020 | MGNREGA/2019-20/P/2 | 21,133 | |||||||||
17/01/2020 | OWN/2019-20/R/36 | 1,152 | 17/01/2020 | FFC/2019-20/P/7 | 5,212 | |||||||||
17/01/2020 | OWN/2019-20/R/37 | 824 | 17/01/2020 | OWN/2019-20/P/7 | 776 | |||||||||
17/01/2020 | OWN/2019-20/R/38 | 800 | ||||||||||||
17/01/2020 | OWN/2019-20/R/39 | 500 | ||||||||||||
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