Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/11/2019 | MGNREGA/2019-20/R/15 | 346,673 | 07/11/2019 | MGNREGA/2019-20/P/15 | 100,000 | |||||||||
28/11/2019 | TSC/2019-20/R/6 | 60 | 08/11/2019 | TSC/2019-20/P/9 | 59,050 | |||||||||
28/11/2019 | TSC/2019-20/R/7 | 498,764 | 13/11/2019 | MGNREGA/2019-20/P/16 | 623,212 | |||||||||
30/11/2019 | TSC/2019-20/R/8 | 500,000 | 14/11/2019 | TSC/2019-20/P/10 | 425,954 | |||||||||
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