Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2019 | MGNREGA/2019-20/R/6 | 148 | 05/10/2019 | STS/2019-20/P/19 | 17.7 | |||||||||
14/10/2019 | OWN/2019-20/R/14 | 333,000 | 15/10/2019 | MGNREGA/2019-20/P/10 | 17,993 | |||||||||
15/10/2019 | MGNREGA/2019-20/P/9 | 7,000 | ||||||||||||
16/10/2019 | FFC/2019-20/P/1 | 184,965 | ||||||||||||
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