Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/2 | 88 | 01/10/2019 | MGNREGA/2019-20/P/2 | 5,000 | |||||||||
01/10/2019 | OWN/2019-20/P/18 | 8,820 | ||||||||||||
01/10/2019 | OWN/2019-20/P/19 | 11,200 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/2 | 88 | 01/10/2019 | MGNREGA/2019-20/P/2 | 5,000 | |||||||||
01/10/2019 | OWN/2019-20/P/18 | 8,820 | ||||||||||||
01/10/2019 | OWN/2019-20/P/19 | 11,200 | ||||||||||||
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