Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2020 | MGNREGA/2019-20/R/21 | 227,571 | 05/03/2020 | MGNREGA/2019-20/P/53 | 145,200 | |||||||||
09/03/2020 | MGNREGA/2019-20/R/22 | 496,772 | 05/03/2020 | MGNREGA/2019-20/P/55 | 160,746 | |||||||||
13/03/2020 | MGNREGA/2019-20/R/23 | 107,500 | 24/03/2020 | MLALADS/2019-20/P/10 | 293,427 | |||||||||
25/03/2020 | NOAPS/2019-20/R/6 | 1,510,219 | 25/03/2020 | NOAPS/2019-20/P/18 | 1,414,950 | |||||||||
25/03/2020 | NOAPS/2019-20/P/19 | 65,572 | ||||||||||||
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