Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | MGNREGA/2019-20/R/5 | 169 | 12/11/2019 | OWN/2019-20/P/25 | 4,005 | 30/11/2019 | OWN/2019-20/C/1 | 300 | ||||||
30/11/2019 | OWN/2019-20/R/5 | 8,002 | 30/11/2019 | OWN/2019-20/P/33 | 12,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
09/11/2019 | MGNREGA/2019-20/R/5 | 169 | 12/11/2019 | OWN/2019-20/P/25 | 4,005 | 30/11/2019 | OWN/2019-20/C/1 | 300 | ||||||
30/11/2019 | OWN/2019-20/R/5 | 8,002 | 30/11/2019 | OWN/2019-20/P/33 | 12,000 | |||||||||
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