Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | MGNREGA/2019-20/R/9 | 869,411 | 01/11/2019 | MGNREGA/2019-20/P/14 | 869,411 | |||||||||
30/11/2019 | OWN/2019-20/R/42 | 393,941 | 30/11/2019 | OWN/2019-20/P/74 | 393,941 | |||||||||
30/11/2019 | OWN/2019-20/R/54 | 165,175 | 30/11/2019 | OWN/2019-20/P/75 | 165,175 | |||||||||
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