Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/11/2019 | MGNREGA/2019-20/R/10 | 150,000 | 11/11/2019 | FFC/2019-20/P/18 | 233,016.52 | |||||||||
27/11/2019 | MGNREGA/2019-20/R/6 | 117,567 | 20/11/2019 | FFC/2019-20/P/19 | 105,000 | |||||||||
27/11/2019 | MGNREGA/2019-20/R/8 | 150,000 | 27/11/2019 | MGNREGA/2019-20/P/7 | 205,000 | |||||||||
27/11/2019 | MGNREGA/2019-20/P/8 | 200,000 | ||||||||||||
27/11/2019 | MGNREGA/2019-20/P/9 | 13,000 | ||||||||||||
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