Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | MGNREGA/2019-20/R/5 | 10,608 | 01/01/2020 | OWN/2019-20/P/10 | 2,000 | |||||||||
15/01/2020 | OWN/2019-20/R/8 | 16,018 | 16/01/2020 | MGNREGA/2019-20/P/3 | 10,608 | |||||||||
21/01/2020 | OWN/2019-20/R/9 | 2,218 | 27/01/2020 | OWN/2019-20/P/11 | 5,500 | |||||||||
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