Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | FFC/2019-20/R/2 | 523,952 | 19/09/2019 | OWN/2019-20/P/11 | 33,000 | |||||||||
21/09/2019 | MGNREGA/2019-20/R/2 | 5,457 | 27/09/2019 | OWN/2019-20/P/12 | 20 | |||||||||
21/09/2019 | MGNREGA/2019-20/R/3 | 11,532 | 30/09/2019 | MGNREGA/2019-20/P/3 | 142 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 7,932 | ||||||||||||
30/09/2019 | MGNREGA/2019-20/R/4 | 17 | ||||||||||||
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