Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | MGNREGA/2019-20/R/3 | 114 | 07/08/2019 | FFC/2019-20/P/6 | 73,986 | |||||||||
05/08/2019 | SAS/2019-20/R/3 | 19 | 28/08/2019 | NRDWSP/2019-20/P/1 | 14,500 | |||||||||
05/08/2019 | STS/2019-20/R/3 | 91 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/08/2019 | MGNREGA/2019-20/R/3 | 114 | 07/08/2019 | FFC/2019-20/P/6 | 73,986 | |||||||||
05/08/2019 | SAS/2019-20/R/3 | 19 | 28/08/2019 | NRDWSP/2019-20/P/1 | 14,500 | |||||||||
05/08/2019 | STS/2019-20/R/3 | 91 | ||||||||||||
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