Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | MGNREGA/2019-20/R/8 | 543,218 | 01/10/2019 | MGNREGA/2019-20/P/13 | 543,218 | |||||||||
31/10/2019 | OWN/2019-20/R/41 | 530,850 | 31/10/2019 | OWN/2019-20/P/72 | 530,850 | |||||||||
31/10/2019 | OWN/2019-20/R/53 | 193,986 | 31/10/2019 | OWN/2019-20/P/73 | 193,986 | |||||||||
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