Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | MGNREGA/2019-20/R/5 | 63,300 | 04/10/2019 | OWN/2019-20/P/60 | 2,000 | |||||||||
25/10/2019 | MGNREGA/2019-20/R/6 | 36,471 | 04/10/2019 | OWN/2019-20/P/61 | 1,648 | |||||||||
17/10/2019 | FFC/2019-20/P/12 | 63,300 | ||||||||||||
17/10/2019 | FFC/2019-20/P/13 | 18,000 | ||||||||||||
18/10/2019 | OWN/2019-20/P/59 | 4,303 | ||||||||||||
31/10/2019 | MGNREGA/2019-20/P/7 | 36,471 | ||||||||||||
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