Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/R/18 | 945 | 18/01/2020 | MGNREGA/2019-20/P/40 | 3,724 | |||||||||
20/01/2020 | OWN/2019-20/P/17 | 6,080 | ||||||||||||
27/01/2020 | MGNREGA/2019-20/P/41 | 2,817 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/01/2020 | OWN/2019-20/R/18 | 945 | 18/01/2020 | MGNREGA/2019-20/P/40 | 3,724 | |||||||||
20/01/2020 | OWN/2019-20/P/17 | 6,080 | ||||||||||||
27/01/2020 | MGNREGA/2019-20/P/41 | 2,817 | ||||||||||||
|