Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2019 | MGNREGA/2019-20/R/14 | 869,714 | 15/10/2019 | MGNREGA/2019-20/P/13 | 529,729 | |||||||||
25/10/2019 | TSC/2019-20/R/5 | 800,000 | 23/10/2019 | MGNREGA/2019-20/P/14 | 178,314 | |||||||||
25/10/2019 | TSC/2019-20/P/8 | 31,955 | ||||||||||||
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