Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2019 | MGNREGA/2019-20/R/3 | 102,166 | 08/11/2019 | FFC/2019-20/P/5 | 34,299 | |||||||||
05/11/2019 | MGNREGA/2019-20/R/4 | 7,629 | 10/11/2019 | MGNREGA/2019-20/P/1 | 4,638 | |||||||||
06/11/2019 | FFC/2019-20/R/7 | 8,696 | 11/11/2019 | MGNREGA/2019-20/P/2 | 1,568,465 | |||||||||
11/11/2019 | MGNREGA/2019-20/P/3 | 102,166 | ||||||||||||
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