Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | MGNREGA/2019-20/R/1 | 153,058 | 07/09/2019 | MGNREGA/2019-20/P/2 | 118 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 2,143 | 27/09/2019 | OWN/2019-20/P/8 | 5,000 | |||||||||
27/09/2019 | FFC/2019-20/R/4 | 375,441 | ||||||||||||
30/09/2019 | OWN/2019-20/R/2 | 901 | ||||||||||||
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