Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/2 | 15,000 | 01/10/2019 | MGNREGA/2019-20/P/1 | 14,277 | |||||||||
05/10/2019 | OWN/2019-20/R/27 | 2,928 | 06/10/2019 | OWN/2019-20/P/19 | 250 | |||||||||
16/10/2019 | OWN/2019-20/R/28 | 7,317 | 25/10/2019 | OWN/2019-20/P/20 | 13,700 | |||||||||
|