Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2019 | MGNREGA/2019-20/R/4 | 7,940 | 28/11/2019 | OWN/2019-20/P/21 | 2,600 | 28/11/2019 | OWN/2019-20/C/13 | 2,600 | ||||||
18/11/2019 | MGNREGA/2019-20/R/5 | 6,416 | 30/11/2019 | SAS/2019-20/P/4 | 590 | 30/11/2019 | SAS/2019-20/C/1 | 590 | ||||||
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