Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | OWN/2019-20/R/7 | 6 | 25/09/2019 | OWN/2019-20/P/3 | 20 | |||||||||
11/09/2019 | MGNREGA/2019-20/R/1 | 941 | 25/09/2019 | OWN/2019-20/P/6 | 50 | |||||||||
21/09/2019 | FFC/2019-20/R/4 | 106,535 | 25/09/2019 | SAS/2019-20/P/4 | 50 | |||||||||
30/09/2019 | FFC/2019-20/R/5 | 3,341 | 30/09/2019 | MGNREGA/2019-20/P/1 | 141 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 2 | ||||||||||||
30/09/2019 | OWN/2019-20/R/3 | 1 | ||||||||||||
|