Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2020 | MGNREGA/2019-20/R/14 | 670,000 | 26/02/2020 | JPVN/2019-20/P/17 | 60,000 | |||||||||
10/02/2020 | MGNREGA/2019-20/R/15 | 770,000 | 26/02/2020 | MGNREGA/2019-20/P/23 | 19,557 | |||||||||
|
Opening Balance | 0 | |||||||||||||
05/02/2020 | MGNREGA/2019-20/R/14 | 670,000 | 26/02/2020 | JPVN/2019-20/P/17 | 60,000 | |||||||||
10/02/2020 | MGNREGA/2019-20/R/15 | 770,000 | 26/02/2020 | MGNREGA/2019-20/P/23 | 19,557 | |||||||||
|