Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2020 | MGNREGA/2019-20/R/6 | 10,850 | 05/01/2020 | MGNREGA/2019-20/P/9 | 177 | |||||||||
06/01/2020 | FFC/2019-20/R/7 | 11,467 | 06/01/2020 | MGNREGA/2019-20/P/10 | 10,850 | |||||||||
06/01/2020 | OWN/2019-20/R/16 | 57 | 21/01/2020 | OWN/2019-20/P/45 | 525,618.41 | |||||||||
06/01/2020 | OWN/2019-20/R/21 | 3,205 | ||||||||||||
18/01/2020 | OWN/2019-20/R/22 | 547,560 | ||||||||||||
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