Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 67 | 09/09/2019 | FFC/2019-20/P/18 | 4,500 | |||||||||
30/09/2019 | OWN/2019-20/R/1 | 105 | 24/09/2019 | MGNREGA/2019-20/P/1 | 10,941 | |||||||||
30/09/2019 | OWN/2019-20/R/9 | 1,779 | 24/09/2019 | MGNREGA/2019-20/P/2 | 59 | |||||||||
30/09/2019 | STS/2019-20/R/1 | 203 | 24/09/2019 | OWN/2019-20/P/11 | 3,340 | |||||||||
25/09/2019 | OWN/2019-20/P/1 | 59 | ||||||||||||
25/09/2019 | OWN/2019-20/P/12 | 12,000 | ||||||||||||
25/09/2019 | STS/2019-20/P/1 | 59 | ||||||||||||
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