Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2019 | FFC/2019-20/R/4 | 44,924 | 25/10/2019 | OWN/2019-20/P/10 | 4,000 | |||||||||
19/10/2019 | MGNREGA/2019-20/R/1 | 7,200 | 25/10/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/2 | 77 | 25/10/2019 | OWN/2019-20/P/7 | 2,900 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/3 | 280 | 25/10/2019 | OWN/2019-20/P/8 | 7,200 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/4 | 123 | 25/10/2019 | OWN/2019-20/P/9 | 460 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/5 | 73 | 30/10/2019 | MGNREGA/2019-20/P/1 | 7,200 | |||||||||
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