Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/02/2020 | MGNREGA/2019-20/R/41 | 6,222 | 19/02/2020 | MGNREGA/2019-20/P/24 | 92,928 | |||||||||
24/02/2020 | MGNREGA/2019-20/R/42 | 33,350 | 19/02/2020 | MGNREGA/2019-20/P/25 | 51,100 | |||||||||
25/02/2020 | MGNREGA/2019-20/R/43 | 17,500 | ||||||||||||
29/02/2020 | MGNREGA/2019-20/R/44 | 386,848 | ||||||||||||
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