Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2019 | OWN/2019-20/R/6 | 689 | 09/07/2019 | FFC/2019-20/P/45 | 98,388 | |||||||||
16/07/2019 | MGNREGA/2019-20/R/2 | 95,000 | 15/07/2019 | OWN/2019-20/P/10 | 689 | |||||||||
16/07/2019 | OWN/2019-20/R/7 | 3,971 | 16/07/2019 | OWN/2019-20/P/11 | 2,000 | |||||||||
16/07/2019 | OWN/2019-20/P/12 | 1,800 | ||||||||||||
16/07/2019 | OWN/2019-20/P/13 | 171 | ||||||||||||
16/07/2019 | OWN/2019-20/P/14 | 2,000 | ||||||||||||
24/07/2019 | MGNREGA/2019-20/P/1 | 90,000 | ||||||||||||
26/07/2019 | MGNREGA/2019-20/P/2 | 5,000 | ||||||||||||
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