Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2020 | OWN/2019-20/R/27 | 5,212 | 28/03/2020 | MGNREGA/2019-20/P/1 | 47 | |||||||||
21/03/2020 | MGNREGA/2019-20/R/4 | 34,200 | 28/03/2020 | MGNREGA/2019-20/P/2 | 23,619 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/5 | 36 | ||||||||||||
30/03/2020 | MGNREGA/2019-20/R/6 | 200 | ||||||||||||
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