Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | MGNREGA/2019-20/R/7 | 66 | 05/11/2019 | FFC/2019-20/P/30 | 4,500 | |||||||||
09/11/2019 | SAS/2019-20/R/3 | 3 | 05/11/2019 | FFC/2019-20/P/31 | 4,950 | |||||||||
18/11/2019 | OWN/2019-20/R/12 | 2,579 | 06/11/2019 | MGNREGA/2019-20/P/2 | 1,681 | |||||||||
19/11/2019 | OWN/2019-20/R/13 | 463,876 | 13/11/2019 | MGNREGA/2019-20/P/3 | 7,188 | |||||||||
30/11/2019 | OWN/2019-20/R/14 | 8,003 | 21/11/2019 | OWN/2019-20/P/25 | 1,000 | |||||||||
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