Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | SV/2019-20/R/10 | 465 | 06/02/2020 | SV/2019-20/P/7 | 1,023,853 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/16 | 345,599 | 06/02/2020 | SV/2019-20/P/9 | 188,562 | |||||||||
19/02/2020 | MGNREGA/2019-20/R/17 | 73,882 | 07/02/2020 | MMPSY/2019-20/P/21 | 20,280 | |||||||||
20/02/2020 | PPMS/2019-20/R/9 | 20,000 | 10/02/2020 | SV/2019-20/P/10 | 477,219 | |||||||||
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