Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/02/2020 | MGNREGA/2019-20/R/1 | 164,369 | 12/02/2020 | MGNREGA/2019-20/P/1 | 111,343.8 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/2 | 277 | 28/02/2020 | TSC/2019-20/P/1 | 194,078.2 | |||||||||
29/02/2020 | TSC/2019-20/R/1 | 111 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/02/2020 | MGNREGA/2019-20/R/1 | 164,369 | 12/02/2020 | MGNREGA/2019-20/P/1 | 111,343.8 | |||||||||
29/02/2020 | MGNREGA/2019-20/R/2 | 277 | 28/02/2020 | TSC/2019-20/P/1 | 194,078.2 | |||||||||
29/02/2020 | TSC/2019-20/R/1 | 111 | ||||||||||||
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