Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | MGNREGA/2019-20/R/31 | 63,732 | 07/02/2020 | MGNREGA/2019-20/P/31 | 63,732 | |||||||||
15/02/2020 | MBPY/2019-20/R/13 | 500,000 | 15/02/2020 | MBPY/2019-20/P/13 | 491,500 | |||||||||
17/02/2020 | MGNREGA/2019-20/R/32 | 53,956 | 17/02/2020 | MGNREGA/2019-20/P/32 | 53,956 | |||||||||
19/02/2020 | MGNREGA/2019-20/R/33 | 77,080 | 19/02/2020 | MGNREGA/2019-20/P/33 | 77,080 | |||||||||
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