Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | MGNREGA/2019-20/R/1 | 255 | 20/05/2019 | OWN/2019-20/P/2 | 4,800 | |||||||||
03/05/2019 | OWN/2019-20/R/2 | 151 | 26/05/2019 | OWN/2019-20/P/3 | 3,150 | |||||||||
05/05/2019 | FFC/2019-20/R/1 | 5,446 | 26/05/2019 | OWN/2019-20/P/4 | 665 | |||||||||
08/05/2019 | OWN/2019-20/R/3 | 1,840 | ||||||||||||
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