Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2019 | MGNREGA/2019-20/R/3 | 292 | 18/10/2019 | OWN/2019-20/P/25 | 2,060 | 31/10/2019 | OWN/2019-20/C/8 | 2,882 | ||||||
17/10/2019 | FFC/2019-20/R/3 | 154,230 | 31/10/2019 | OWN/2019-20/C/9 | 625 | |||||||||
31/10/2019 | OWN/2019-20/R/17 | 2,622 | ||||||||||||
31/10/2019 | OWN/2019-20/R/18 | 260 | ||||||||||||
31/10/2019 | OWN/2019-20/R/3 | 625 | ||||||||||||
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