Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2020 | MGNREGA/2019-20/R/1 | 41 | 01/01/2020 | MGNREGA/2019-20/P/7 | 7,008 | |||||||||
01/01/2020 | MGNREGA/2019-20/R/2 | 106,662 | 01/01/2020 | MGNREGA/2019-20/P/8 | 7,008 | |||||||||
24/01/2020 | FFC/2019-20/R/6 | 209,187 | 15/01/2020 | MGNREGA/2019-20/P/9 | 7,008 | |||||||||
31/01/2020 | MGNREGA/2019-20/R/4 | 114 | 29/01/2020 | MGNREGA/2019-20/P/10 | 7,008 | |||||||||
29/01/2020 | MGNREGA/2019-20/P/11 | 7,008 | ||||||||||||
30/01/2020 | MGNREGA/2019-20/P/12 | 7,008 | ||||||||||||
30/01/2020 | MGNREGA/2019-20/P/13 | 7,008 | ||||||||||||
31/01/2020 | MGNREGA/2019-20/P/14 | 7,008 | ||||||||||||
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