Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | MGNREGA/2019-20/R/3 | 5,087 | 19/07/2019 | MGNREGA/2019-20/P/1 | 117 | |||||||||
11/07/2019 | TSC/2019-20/R/3 | 14,800 | 28/07/2019 | FFC/2019-20/P/13 | 23,600 | |||||||||
23/07/2019 | OWN/2019-20/R/43 | 4,771 | 29/07/2019 | FFC/2019-20/P/14 | 96,440 | |||||||||
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