Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2020 | MGNREGA/2019-20/R/7 | 15,792 | 05/03/2020 | MGNREGA/2019-20/P/10 | 15,792 | |||||||||
21/03/2020 | MGNREGA/2019-20/R/8 | 19,740 | 21/03/2020 | MGNREGA/2019-20/P/11 | 19,740 | |||||||||
21/03/2020 | PDS/2019-20/P/15 | 45,103 | ||||||||||||
25/03/2020 | HY/2019-20/P/14 | 8,000 | ||||||||||||
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