Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | MGNREGA/2019-20/R/2 | 28 | 09/09/2019 | FFC/2019-20/P/14 | 4,100 | |||||||||
30/09/2019 | OWN/2019-20/R/3 | 20,757 | 30/09/2019 | OWN/2019-20/P/5 | 59 | |||||||||
30/09/2019 | SAS/2019-20/R/3 | 2,478 | ||||||||||||
30/09/2019 | STS/2019-20/R/2 | 41 | ||||||||||||
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