Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2020 | MGNREGA/2019-20/R/21 | 89,909 | 18/03/2020 | MGNREGA/2019-20/P/18 | 4,476 | |||||||||
07/03/2020 | MGNREGA/2019-20/R/22 | 4,200 | 19/03/2020 | MGNREGA/2019-20/P/17 | 94,109 | |||||||||
11/03/2020 | OWN/2019-20/R/26 | 5,347 | ||||||||||||
28/03/2020 | FFC/2019-20/R/8 | 29,516 | ||||||||||||
28/03/2020 | STS/2019-20/R/10 | 177 | ||||||||||||
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