Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2020 | MGNREGA/2019-20/R/38 | 14,200 | 04/01/2020 | SSA/2019-20/P/40 | 103,800 | |||||||||
03/01/2020 | MGNREGA/2019-20/R/40 | 16,450 | 13/01/2020 | SSA/2019-20/P/41 | 24,500 | |||||||||
03/01/2020 | OWN/2019-20/R/8 | 8,000 | 15/01/2020 | SSA/2019-20/P/42 | 30,000 | |||||||||
22/01/2020 | MGNREGA/2019-20/R/42 | 35,904 | ||||||||||||
29/01/2020 | MGNREGA/2019-20/R/44 | 22,176 | ||||||||||||
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