Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | MGNREGA/2019-20/R/1 | 78,323 | 12/03/2020 | OWN/2019-20/P/31 | 5,000 | |||||||||
19/03/2020 | OWN/2019-20/R/10 | 9,917 | 13/03/2020 | MGNREGA/2019-20/P/3 | 77,539 | |||||||||
27/03/2020 | OWN/2019-20/R/17 | 4,500 | ||||||||||||
31/03/2020 | FFC/2019-20/R/6 | 12,564 | ||||||||||||
31/03/2020 | MGNREGA/2019-20/R/2 | 50 | ||||||||||||
|