Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/06/2019 | MGNREGA/2019-20/R/1 | 24 | 11/06/2019 | STS/2019-20/P/1 | 650,000 | |||||||||
22/06/2019 | MGNREGA/2019-20/R/5 | 1,000 | 22/06/2019 | MGNREGA/2019-20/P/2 | 1,050 | |||||||||
24/06/2019 | OWN/2019-20/P/6 | 10,400 | ||||||||||||
25/06/2019 | OWN/2019-20/P/18 | 48,640 | ||||||||||||
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