Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | MGNREGA/2019-20/R/11 | 880 | 01/07/2019 | MGNREGA/2019-20/P/4 | 21,000 | 01/07/2019 | MGNREGA/2019-20/C/1 | 21,000 | ||||||
04/07/2019 | MGNREGA/2019-20/R/12 | 2,816 | 05/07/2019 | MGNREGA/2019-20/P/5 | 12,845 | |||||||||
09/07/2019 | SSA/2019-20/R/5 | 149,200 | 15/07/2019 | SSA/2019-20/P/8 | 12,000 | |||||||||
20/07/2019 | MGNREGA/2019-20/R/13 | 4,224 | 18/07/2019 | TSC/2019-20/P/1 | 4,500 | |||||||||
30/07/2019 | MGNREGA/2019-20/P/6 | 10,962 | ||||||||||||
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