Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/10/2019 | GPMKHA/2019-20/R/4 | 19,234 | 17/10/2019 | MGNREGA/2019-20/P/8 | 103,584 | |||||||||
24/10/2019 | MGNREGA/2019-20/R/11 | 369,774 | 23/10/2019 | MGNREGA/2019-20/P/9 | 41,000 | |||||||||
23/10/2019 | OWN/2019-20/P/2 | 25,000 | ||||||||||||
25/10/2019 | MGNREGA/2019-20/P/10 | 369,000 | ||||||||||||
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