Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/10/2019 | SSA/2019-20/R/7 | 1,237,265 | 23/10/2019 | GPMKHA/2019-20/P/7 | 25,000 | |||||||||
29/10/2019 | GPMKHA/2019-20/R/5 | 15,944 | 23/10/2019 | MGNREGA/2019-20/P/27 | 98,834 | |||||||||
29/10/2019 | MGNREGA/2019-20/R/49 | 16,450 | 24/10/2019 | SSA/2019-20/P/29 | 8,076 | |||||||||
30/10/2019 | MGNREGA/2019-20/R/50 | 14,200 | 25/10/2019 | SSA/2019-20/P/30 | 100,000 | |||||||||
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