Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2020 | SV/2019-20/R/11 | 3,089,400 | 06/02/2020 | SV/2019-20/P/14 | 1,641,503 | |||||||||
23/02/2020 | MGNREGA/2019-20/P/27 | 265.5 | ||||||||||||
27/02/2020 | MGNREGA/2019-20/P/24 | 99,681 | ||||||||||||
27/02/2020 | MGNREGA/2019-20/P/25 | 140,439 | ||||||||||||
27/02/2020 | MGNREGA/2019-20/P/26 | 50,000 | ||||||||||||
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