Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2019 | MGNREGA/2019-20/R/1 | 217 | 01/10/2019 | OWN/2019-20/P/22 | 1,000 | 01/10/2019 | OWN/2019-20/C/5 | 13,330 | ||||||
16/10/2019 | MGNREGA/2019-20/R/2 | 2,289 | 01/10/2019 | OWN/2019-20/P/23 | 566 | |||||||||
17/10/2019 | FFC/2019-20/R/3 | 105,106 | ||||||||||||
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