Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/03/2020 | MGNREGA/2019-20/R/6 | 9,166 | 26/03/2020 | OWN/2019-20/P/12 | 11,326 | |||||||||
26/03/2020 | OWN/2019-20/R/15 | 6,846 | 28/03/2020 | MGNREGA/2019-20/P/6 | 9,166 | |||||||||
28/03/2020 | MGNREGA/2019-20/R/7 | 330.2 | 31/03/2020 | OWN/2019-20/P/13 | 24,861 | |||||||||
28/03/2020 | STS/2019-20/R/3 | 674.35 | ||||||||||||
31/03/2020 | OWN/2019-20/R/16 | 638 | ||||||||||||
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