Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2020 | MGNREGA/2019-20/R/63 | 145,958 | 11/02/2020 | MGNREGA/2019-20/P/1 | 1,750 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/64 | 35,080 | 11/02/2020 | MGNREGA/2019-20/P/2 | 4,400 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/65 | 19,372 | 11/02/2020 | MGNREGA/2019-20/P/3 | 42,500 | |||||||||
11/02/2020 | MGNREGA/2019-20/R/66 | 162,932 | 11/02/2020 | MGNREGA/2019-20/P/4 | 7,500 | |||||||||
20/02/2020 | OWN/2019-20/P/22 | 211,928 | ||||||||||||
20/02/2020 | OWN/2019-20/P/23 | 249,832 | ||||||||||||
20/02/2020 | PPMS/2019-20/P/6 | 103,890 | ||||||||||||
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