Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2019 | MGNREGA/2019-20/R/10 | 525,659 | 01/12/2019 | MGNREGA/2019-20/P/15 | 525,659 | |||||||||
31/12/2019 | OWN/2019-20/R/43 | 498,300 | 25/12/2019 | OWN/2019-20/P/46 | 6,300 | |||||||||
31/12/2019 | OWN/2019-20/R/55 | 354,716 | 31/12/2019 | OWN/2019-20/P/76 | 498,300 | |||||||||
31/12/2019 | OWN/2019-20/P/77 | 354,716 | ||||||||||||
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