Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/2 | 25 | 17/10/2019 | OWN/2019-20/P/27 | 12,025 | |||||||||
01/10/2019 | STS/2019-20/R/3 | 21 | 17/10/2019 | OWN/2019-20/P/28 | 10 | |||||||||
01/10/2019 | STS/2019-20/R/4 | 20 | 19/10/2019 | OWN/2019-20/P/29 | 14,340 | |||||||||
31/10/2019 | FFC/2019-20/R/2 | 115,198 | 19/10/2019 | OWN/2019-20/P/30 | 5,935 | |||||||||
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