Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2020 | MGNREGA/2019-20/R/7 | 152 | 12/02/2020 | FFC/2019-20/P/10 | 1,270 | 14/02/2020 | OWN/2019-20/C/6 | 4,000 | ||||||
10/02/2020 | MGNREGA/2019-20/R/8 | 525 | 16/02/2020 | OWN/2019-20/P/18 | 12,500 | |||||||||
12/02/2020 | OWN/2019-20/R/12 | 3,919 | ||||||||||||
28/02/2020 | OWN/2019-20/R/13 | 1,420 | ||||||||||||
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