Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2019 | MGNREGA/2019-20/R/3 | 66 | 16/08/2019 | FFC/2019-20/P/7 | 35,466 | |||||||||
05/08/2019 | SAS/2019-20/R/2 | 461 | 16/08/2019 | OWN/2019-20/P/10 | 10,000 | |||||||||
05/08/2019 | STS/2019-20/R/2 | 105 | 20/08/2019 | OWN/2019-20/P/11 | 800 | |||||||||
20/08/2019 | MGNREGA/2019-20/R/2 | 6,841 | ||||||||||||
31/08/2019 | NRDWSP/2019-20/R/4 | 65 | ||||||||||||
31/08/2019 | OWN/2019-20/R/5 | 1,043 | ||||||||||||
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