Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2020 | MGNREGA/2019-20/R/6 | 1,650 | 06/01/2020 | NRHM/2019-20/P/7 | 5,000 | |||||||||
02/01/2020 | MGNREGA/2019-20/R/7 | 738 | 18/01/2020 | FFC/2019-20/P/13 | 1,700 | |||||||||
03/01/2020 | MGNREGA/2019-20/R/5 | 12,834 | 20/01/2020 | MGNREGA/2019-20/P/3 | 12,834 | |||||||||
06/01/2020 | MGNREGA/2019-20/R/4 | 6 | 30/01/2020 | FFC/2019-20/P/14 | 122,972 | |||||||||
|