Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/10 | 520 | 04/12/2019 | MGNREGA/2019-20/P/2 | 94,281 | |||||||||
04/12/2019 | OWN/2019-20/R/19 | 600 | 04/12/2019 | MGNREGA/2019-20/P/3 | 85,288 | |||||||||
31/12/2019 | MGNREGA/2019-20/R/5 | 392 | 20/12/2019 | FFC/2019-20/P/3 | 25,000 | |||||||||
30/12/2019 | FFC/2019-20/P/4 | 27,000 | ||||||||||||
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