Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/07/2019 | MGNREGA/2019-20/R/10 | 750,000 | 22/07/2019 | MGNREGA/2019-20/P/92 | 72,500 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/11 | 686,654 | 25/07/2019 | MGNREGA/2019-20/P/12 | 5,000 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/8 | 243,885 | 25/07/2019 | MGNREGA/2019-20/P/13 | 10,120 | |||||||||
19/07/2019 | MGNREGA/2019-20/R/9 | 352,560 | 25/07/2019 | MGNREGA/2019-20/P/14 | 4,600 | |||||||||
31/07/2019 | MGNREGA/2019-20/P/15 | 363,574 | ||||||||||||
31/07/2019 | MGNREGA/2019-20/P/16 | 975,040 | ||||||||||||
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