Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | MGNREGA/2019-20/R/10 | 967 | 17/09/2019 | OWN/2019-20/P/11 | 4,200 | |||||||||
30/09/2019 | FFC/2019-20/R/4 | 5,211 | 17/09/2019 | OWN/2019-20/P/12 | 5,000 | |||||||||
30/09/2019 | FFC/2019-20/R/6 | 1,145 | 23/09/2019 | OWN/2019-20/P/34 | 118 | |||||||||
30/09/2019 | OWN/2019-20/R/10 | 19,613 | 23/09/2019 | OWN/2019-20/P/39 | 118 | |||||||||
30/09/2019 | TSC/2019-20/R/3 | 460 | ||||||||||||
|