Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/7 | 748 | 07/10/2019 | MGNREGA/2019-20/P/2 | 2,400 | |||||||||
03/10/2019 | MGNREGA/2019-20/R/8 | 4,800 | 07/10/2019 | MGNREGA/2019-20/P/3 | 2,400 | |||||||||
05/10/2019 | FFC/2019-20/R/4 | 234,932 | 07/10/2019 | MGNREGA/2019-20/P/4 | 410 | |||||||||
15/10/2019 | OWN/2019-20/R/9 | 200 | 14/10/2019 | FFC/2019-20/P/3 | 64,616 | |||||||||
15/10/2019 | OWN/2019-20/P/14 | 200 | ||||||||||||
30/10/2019 | OWN/2019-20/P/15 | 8,400 | ||||||||||||
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