Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2019 | FFC/2019-20/R/3 | 8,767 | 07/08/2019 | OWN/2019-20/P/12 | 3,325 | |||||||||
21/08/2019 | MGNREGA/2019-20/R/1 | 9,439 | 14/08/2019 | OWN/2019-20/P/13 | 700 | |||||||||
21/08/2019 | MGNREGA/2019-20/P/2 | 9,439 | ||||||||||||
26/08/2019 | OWN/2019-20/P/14 | 59 | ||||||||||||
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