Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/03/2020 | MGNREGA/2019-20/R/4 | 652,424 | 10/03/2020 | MGNREGA/2019-20/P/3 | 35.4 | |||||||||
20/03/2020 | HY/2019-20/R/7 | 2,000 | 20/03/2020 | HY/2019-20/P/7 | 2,000 | |||||||||
30/03/2020 | HY/2019-20/R/8 | 2,000 | 20/03/2020 | PDS/2019-20/P/10 | 2,000 | |||||||||
30/03/2020 | HY/2019-20/R/9 | 2,000 | 26/03/2020 | 4THSFC/2019-20/P/4 | 33,035 | |||||||||
30/03/2020 | 4THSFC/2019-20/P/5 | 4,502 | ||||||||||||
30/03/2020 | HY/2019-20/P/8 | 4,000 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/P/4 | 652,424 | ||||||||||||
30/03/2020 | PDS/2019-20/P/11 | 2,000 | ||||||||||||
30/03/2020 | PDS/2019-20/P/12 | 2,000 | ||||||||||||
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