Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2020 | MGNREGA/2019-20/R/8 | 403 | 06/03/2020 | MGNREGA/2019-20/P/19 | 8,640 | |||||||||
25/03/2020 | MGNREGA/2019-20/R/9 | 1,154 | 12/03/2020 | FFC/2019-20/P/28 | 649 | |||||||||
25/03/2020 | OWN/2019-20/R/10 | 160 | 12/03/2020 | FFC/2019-20/P/29 | 72,956 | |||||||||
25/03/2020 | SAS/2019-20/R/4 | 10 | 25/03/2020 | OWN/2019-20/P/27 | 500 | |||||||||
25/03/2020 | OWN/2019-20/P/28 | 20,095 | ||||||||||||
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