Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2019 | MGNREGA/2019-20/R/5 | 21,343 | 11/11/2019 | OWN/2019-20/P/21 | 6,300 | |||||||||
07/11/2019 | OWN/2019-20/R/15 | 7,008 | 14/11/2019 | MGNREGA/2019-20/P/5 | 21,343 | |||||||||
14/11/2019 | NRDWSP/2019-20/R/8 | 375 | 14/11/2019 | OWN/2019-20/P/22 | 2,000 | |||||||||
28/11/2019 | NRDWSP/2019-20/P/11 | 1,800 | ||||||||||||
28/11/2019 | NRDWSP/2019-20/P/12 | 170 | ||||||||||||
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