Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2019 | MGNREGA/2019-20/R/2 | 3,081 | 24/09/2019 | OWN/2019-20/P/21 | 48,000 | |||||||||
30/09/2019 | FFC/2019-20/R/3 | 1,390 | 25/09/2019 | FFC/2019-20/P/8 | 15,000 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 11 | 30/09/2019 | MGNREGA/2019-20/P/1 | 142 | |||||||||
30/09/2019 | OWN/2019-20/R/13 | 459 | ||||||||||||
|