Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2019 | MGNREGA/2019-20/R/4 | 86 | 01/11/2019 | OWN/2019-20/P/14 | 33,870 | |||||||||
09/11/2019 | STS/2019-20/R/4 | 353 | 29/11/2019 | OWN/2019-20/P/15 | 2,000 | |||||||||
27/11/2019 | NRDWSP/2019-20/R/13 | 4,000 | 29/11/2019 | OWN/2019-20/P/16 | 3,000 | |||||||||
29/11/2019 | OWN/2019-20/R/10 | 8,003 | ||||||||||||
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