Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/3 | 2,288 | 05/10/2019 | MGNREGA/2019-20/P/6 | 7,088 | |||||||||
03/10/2019 | MGNREGA/2019-20/R/4 | 4,800 | 10/10/2019 | OWN/2019-20/P/16 | 472 | |||||||||
05/10/2019 | FFC/2019-20/R/4 | 288,665 | 23/10/2019 | FFC/2019-20/P/4 | 200,018 | |||||||||
23/10/2019 | OWN/2019-20/P/9 | 480 | ||||||||||||
25/10/2019 | OWN/2019-20/P/13 | 4,000 | ||||||||||||
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