Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2019 | MGNREGA/2019-20/R/1 | 22 | 05/10/2019 | MGNREGA/2019-20/P/2 | 17.7 | |||||||||
07/10/2019 | OWN/2019-20/R/14 | 859 | 11/10/2019 | OWN/2019-20/P/27 | 3,625 | |||||||||
07/10/2019 | OWN/2019-20/R/15 | 400 | 11/10/2019 | OWN/2019-20/P/28 | 900 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 187,780 | 11/10/2019 | OWN/2019-20/P/29 | 11,600 | |||||||||
25/10/2019 | OWN/2019-20/P/30 | 5,100 | ||||||||||||
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