Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | MGNREGA/2019-20/R/11 | 458,304 | 06/07/2019 | MMPSY/2019-20/P/1 | 53.1 | |||||||||
03/07/2019 | VKS/2019-20/R/6 | 200,000 | 17/07/2019 | VKS/2019-20/P/3 | 200,000 | |||||||||
05/07/2019 | MMPSY/2019-20/R/2 | 490 | 22/07/2019 | VKS/2019-20/P/4 | 200,000 | |||||||||
30/07/2019 | MMPSY/2019-20/R/3 | 200,000 | 31/07/2019 | MGNREGA/2019-20/P/15 | 80,000 | |||||||||
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