Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2019 | MGNREGA/2019-20/R/3 | 65,203 | 15/10/2019 | MGNREGA/2019-20/P/2 | 65,203 | |||||||||
19/10/2019 | OWN/2019-20/R/14 | 200 | 17/10/2019 | OWN/2019-20/P/15 | 6,500 | |||||||||
18/10/2019 | OWN/2019-20/P/16 | 3,500 | ||||||||||||
19/10/2019 | OWN/2019-20/P/17 | 1,000 | ||||||||||||
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