Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2019 | MGNREGA/2019-20/R/3 | 3,546 | 31/10/2019 | FFC/2019-20/P/10 | 18,100 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/4 | 258 | 31/10/2019 | FFC/2019-20/P/8 | 18 | |||||||||
30/10/2019 | OWN/2019-20/R/5 | 200 | 31/10/2019 | FFC/2019-20/P/9 | 295 | |||||||||
31/10/2019 | OWN/2019-20/R/13 | 150 | 31/10/2019 | OWN/2019-20/P/10 | 3,500 | |||||||||
31/10/2019 | OWN/2019-20/P/11 | 560 | ||||||||||||
31/10/2019 | OWN/2019-20/P/12 | 450 | ||||||||||||
|