Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/10/2019 | MGNREGA/2019-20/R/3 | 11,183 | 03/10/2019 | OWN/2019-20/P/10 | 4,330 | |||||||||
30/10/2019 | FFC/2019-20/R/6 | 403,441 | 03/10/2019 | OWN/2019-20/P/14 | 5,000 | |||||||||
04/10/2019 | FFC/2019-20/P/13 | 229,177 | ||||||||||||
18/10/2019 | FFC/2019-20/P/14 | 62,669 | ||||||||||||
24/10/2019 | MGNREGA/2019-20/P/3 | 11,183 | ||||||||||||
25/10/2019 | OWN/2019-20/P/15 | 4,500 | ||||||||||||
25/10/2019 | OWN/2019-20/P/16 | 5,000 | ||||||||||||
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