Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | MGNREGA/2019-20/R/5 | 328 | 05/08/2019 | OWN/2019-20/P/20 | 4,100 | |||||||||
26/08/2019 | OWN/2019-20/R/14 | 529,796 | 14/08/2019 | OWN/2019-20/P/19 | 13,800 | |||||||||
23/08/2019 | FFC/2019-20/P/2 | 36,004.72 | ||||||||||||
30/08/2019 | OWN/2019-20/P/18 | 496,419 | ||||||||||||
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