Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/7 | 881 | 01/10/2019 | OWN/2019-20/P/19 | 10,000 | |||||||||
01/10/2019 | OWN/2019-20/R/8 | 500 | 01/10/2019 | OWN/2019-20/P/20 | 20,190 | |||||||||
01/10/2019 | OWN/2019-20/P/21 | 1,000 | ||||||||||||
01/10/2019 | OWN/2019-20/P/22 | 200 | ||||||||||||
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