Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | SV/2019-20/R/10 | 41,133 | 01/01/2020 | SV/2019-20/P/13 | 1,735,514 | |||||||||
04/01/2020 | MGNREGA/2019-20/R/13 | 219,129 | 25/01/2020 | MGNREGA/2019-20/P/23 | 99,681 | |||||||||
04/01/2020 | MGNREGA/2019-20/R/14 | 22,500 | ||||||||||||
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