Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/10 | 8,619 | 23/09/2019 | MGNREGA/2019-20/P/1 | 933 | |||||||||
30/09/2019 | OWN/2019-20/R/11 | 1,591 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/09/2019 | OWN/2019-20/R/10 | 8,619 | 23/09/2019 | MGNREGA/2019-20/P/1 | 933 | |||||||||
30/09/2019 | OWN/2019-20/R/11 | 1,591 | ||||||||||||
|