Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/10/2019 | MGNREGA/2019-20/R/5 | 1,089 | 04/10/2019 | OWN/2019-20/P/23 | 5,000 | |||||||||
14/10/2019 | OWN/2019-20/R/13 | 6,000 | 05/10/2019 | OWN/2019-20/P/24 | 18 | |||||||||
05/10/2019 | OWN/2019-20/P/27 | 18 | ||||||||||||
22/10/2019 | FFC/2019-20/P/27 | 36,993 | ||||||||||||
24/10/2019 | OWN/2019-20/P/25 | 1,540 | ||||||||||||
24/10/2019 | OWN/2019-20/P/26 | 5,100 | ||||||||||||
29/10/2019 | MGNREGA/2019-20/P/1 | 5,900 | ||||||||||||
|