Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2019 | MGNREGA/2019-20/R/1 | 115,168 | 20/09/2019 | OWN/2019-20/P/12 | 27,819 | |||||||||
14/09/2019 | OWN/2019-20/R/22 | 22,100 | 20/09/2019 | OWN/2019-20/P/13 | 350 | |||||||||
30/09/2019 | OWN/2019-20/R/23 | 273 | 26/09/2019 | MGNREGA/2019-20/P/1 | 115,168 | |||||||||
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