Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/1 | 181 | 01/08/2019 | FFC/2019-20/P/7 | 95,000 | |||||||||
01/08/2019 | OWN/2019-20/R/19 | 13,000 | 01/08/2019 | OWN/2019-20/P/10 | 7,000 | |||||||||
10/08/2019 | OWN/2019-20/R/20 | 20 | 05/08/2019 | OWN/2019-20/P/13 | 4,000 | |||||||||
10/08/2019 | OWN/2019-20/P/11 | 1,300 | ||||||||||||
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