Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/5 | 10,304 | 02/10/2019 | MGNREGA/2019-20/P/2 | 10,304 | |||||||||
25/10/2019 | MGNREGA/2019-20/R/6 | 11,905 | 10/10/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
15/10/2019 | OWN/2019-20/P/10 | 2,400 | ||||||||||||
18/10/2019 | OWN/2019-20/P/15 | 900 | ||||||||||||
30/10/2019 | FFC/2019-20/P/12 | 6,000 | ||||||||||||
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