Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2019 | MGNREGA/2019-20/R/1 | 73,024.81 | 02/07/2019 | MGNREGA/2019-20/P/1 | 73,024.81 | |||||||||
03/07/2019 | FFC/2019-20/R/2 | 2,465,840 | 08/07/2019 | OWN/2019-20/P/6 | 500 | |||||||||
08/07/2019 | OWN/2019-20/R/4 | 11,735 | 19/07/2019 | OWN/2019-20/P/7 | 1,135 | |||||||||
19/07/2019 | OWN/2019-20/R/5 | 6,295 | 30/07/2019 | FFC/2019-20/P/6 | 3,000 | |||||||||
19/07/2019 | OWN/2019-20/R/6 | 107 | ||||||||||||
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