Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2019 | MGNREGA/2019-20/R/3 | 19 | 03/10/2019 | FFC/2019-20/P/17 | 2,110 | |||||||||
03/10/2019 | OWN/2019-20/R/2 | 11,200 | 14/10/2019 | FFC/2019-20/P/18 | 19,937 | |||||||||
03/10/2019 | OWN/2019-20/R/25 | 42 | ||||||||||||
07/10/2019 | OWN/2019-20/R/3 | 391 | ||||||||||||
31/10/2019 | OWN/2019-20/R/46 | 500 | ||||||||||||
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