Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2019 | MGNREGA/2019-20/R/1 | 49 | 10/06/2019 | OWN/2019-20/P/3 | 8,000 | |||||||||
04/06/2019 | OWN/2019-20/R/1 | 45 | 22/06/2019 | OWN/2019-20/P/4 | 791,000 | |||||||||
11/06/2019 | OWN/2019-20/R/5 | 950,000 | 25/06/2019 | OWN/2019-20/P/5 | 3,500 | |||||||||
12/06/2019 | FFC/2019-20/R/2 | 842,428 | ||||||||||||
27/06/2019 | OWN/2019-20/R/6 | 554,000 | ||||||||||||
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