Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | MGNREGA/2019-20/R/3 | 1,047 | 05/10/2019 | OWN/2019-20/P/24 | 3,325 | |||||||||
07/10/2019 | FFC/2019-20/R/5 | 215,524 | 15/10/2019 | OWN/2019-20/P/25 | 600 | |||||||||
07/10/2019 | OWN/2019-20/R/6 | 1,000 | 22/10/2019 | OWN/2019-20/P/23 | 1,000 | |||||||||
24/10/2019 | OWN/2019-20/P/26 | 3,325 | ||||||||||||
24/10/2019 | OWN/2019-20/P/27 | 3,000 | ||||||||||||
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