Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/07/2019 | MGNREGA/2019-20/R/4 | 1,000 | 02/07/2019 | FFC/2019-20/P/1 | 48,308 | |||||||||
29/07/2019 | OWN/2019-20/R/21 | 6,000 | 04/07/2019 | OWN/2019-20/P/8 | 5,000 | |||||||||
29/07/2019 | OWN/2019-20/R/8 | 3,758 | 11/07/2019 | OWN/2019-20/P/9 | 10,200 | |||||||||
31/07/2019 | OWN/2019-20/R/9 | 13,680 | 17/07/2019 | OWN/2019-20/P/10 | 295 | |||||||||
26/07/2019 | FFC/2019-20/P/2 | 41,000 | ||||||||||||
28/07/2019 | MGNREGA/2019-20/P/1 | 1,003 | ||||||||||||
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