Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2020 | MGNREGA/2019-20/R/34 | 54,912 | 13/01/2020 | MGNREGA/2019-20/P/22 | 36,650 | |||||||||
22/01/2020 | SSA/2019-20/R/7 | 145,000 | 23/01/2020 | SSA/2019-20/P/6 | 104,000 | |||||||||
28/01/2020 | MGNREGA/2019-20/R/35 | 32,450 | 27/01/2020 | SSA/2019-20/P/7 | 41,000 | |||||||||
29/01/2020 | MGNREGA/2019-20/R/36 | 8,448 | 29/01/2020 | MGNREGA/2019-20/P/23 | 17,898 | |||||||||
29/01/2020 | MGNREGA/2019-20/R/37 | 9,450 | ||||||||||||
29/01/2020 | MGNREGA/2019-20/R/38 | 8,448 | ||||||||||||
29/01/2020 | MGNREGA/2019-20/R/39 | 9,450 | ||||||||||||
29/01/2020 | MGNREGA/2019-20/R/40 | 17,500 | ||||||||||||
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