Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | MGNREGA/2019-20/R/2 | 28,105 | 20/09/2019 | MGNREGA/2019-20/P/1 | 78,209 | |||||||||
11/09/2019 | MGNREGA/2019-20/R/3 | 50,104 | 30/09/2019 | OWN/2019-20/P/2 | 142 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 4,643 | 30/09/2019 | OWN/2019-20/P/7 | 142 | |||||||||
27/09/2019 | FFC/2019-20/R/4 | 498,980 | ||||||||||||
30/09/2019 | OWN/2019-20/R/4 | 8 | ||||||||||||
30/09/2019 | OWN/2019-20/R/8 | 2 | ||||||||||||
30/09/2019 | STS/2019-20/R/5 | 553 | ||||||||||||
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