Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | MGNREGA/2019-20/R/4 | 1,401 | 03/10/2019 | OWN/2019-20/P/18 | 6,650 | |||||||||
17/10/2019 | FFC/2019-20/R/4 | 185,152 | 03/10/2019 | OWN/2019-20/P/25 | 5,000 | |||||||||
03/10/2019 | OWN/2019-20/P/26 | 3,300 | ||||||||||||
23/10/2019 | OWN/2019-20/P/19 | 5,100 | ||||||||||||
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