Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | MGNREGA/2019-20/R/27 | 31,504 | 08/07/2019 | MGNREGA/2019-20/P/16 | 102,312 | 09/07/2019 | MGNREGA/2019-20/C/5 | 37,840 | ||||||
30/07/2019 | SSA/2019-20/R/8 | 200,000 | 09/07/2019 | MGNREGA/2019-20/P/17 | 10,560 | |||||||||
09/07/2019 | MGNREGA/2019-20/P/18 | 27,280 | ||||||||||||
30/07/2019 | SSA/2019-20/P/14 | 82,000 | ||||||||||||
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