Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | MGNREGA/2019-20/R/8 | 24,677 | 06/11/2019 | OWN/2019-20/P/14 | 730 | |||||||||
06/11/2019 | FFC/2019-20/R/6 | 3,743 | 09/11/2019 | FFC/2019-20/P/11 | 4,070 | |||||||||
06/11/2019 | TSC/2019-20/R/6 | 198 | 09/11/2019 | FFC/2019-20/P/12 | 4,070 | |||||||||
30/11/2019 | STS/2019-20/R/8 | 44 | 09/11/2019 | FFC/2019-20/P/13 | 4,070 | |||||||||
09/11/2019 | FFC/2019-20/P/14 | 4,070 | ||||||||||||
15/11/2019 | MGNREGA/2019-20/P/2 | 24,677 | ||||||||||||
28/11/2019 | OWN/2019-20/P/15 | 9,997 | ||||||||||||
28/11/2019 | OWN/2019-20/P/16 | 4,950 | ||||||||||||
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