Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2020 | MGNREGA/2019-20/R/3 | 5,139 | 01/01/2020 | FFC/2019-20/P/16 | 30,000 | |||||||||
15/01/2020 | MGNREGA/2019-20/R/4 | 4,745 | 13/01/2020 | OWN/2019-20/P/24 | 1,000 | |||||||||
16/01/2020 | OWN/2019-20/R/11 | 7,215 | 31/01/2020 | OWN/2019-20/P/25 | 2,940 | |||||||||
|