Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2019 | MGNREGA/2019-20/R/2 | 64 | 01/06/2019 | FFC/2019-20/P/1 | 93,002 | |||||||||
29/06/2019 | MGNREGA/2019-20/R/3 | 1,169 | 11/06/2019 | OWN/2019-20/P/13 | 37,700 | |||||||||
30/06/2019 | MADA/2019-20/R/4 | 941 | 13/06/2019 | OWN/2019-20/P/14 | 4,263 | |||||||||
30/06/2019 | NRDWSP/2019-20/R/2 | 777 | 13/06/2019 | OWN/2019-20/P/22 | 1,000 | |||||||||
29/06/2019 | OWN/2019-20/P/15 | 12 | ||||||||||||
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