Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2020 | MGNREGA/2019-20/R/23 | 450,703 | 06/03/2020 | MGNREGA/2019-20/P/30 | 304,354 | |||||||||
09/03/2020 | MGNREGA/2019-20/R/24 | 703,374 | 17/03/2020 | TSC/2019-20/P/19 | 30 | |||||||||
17/03/2020 | TSC/2019-20/R/16 | 700,000 | 20/03/2020 | TSC/2019-20/P/20 | 438,440 | |||||||||
28/03/2020 | TSC/2019-20/R/17 | 20,907 | 30/03/2020 | TSC/2019-20/P/21 | 112,907 | |||||||||
31/03/2020 | MGNREGA/2019-20/R/25 | 256,410 | 31/03/2020 | MGNREGA/2019-20/P/31 | 893,854 | |||||||||
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