Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | MGNREGA/2019-20/R/23 | 121,248 | 06/07/2019 | MGNREGA/2019-20/P/8 | 200,000 | 05/07/2019 | MGNREGA/2019-20/C/1 | 200,000 | ||||||
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Opening Balance | 0 | |||||||||||||
03/07/2019 | MGNREGA/2019-20/R/23 | 121,248 | 06/07/2019 | MGNREGA/2019-20/P/8 | 200,000 | 05/07/2019 | MGNREGA/2019-20/C/1 | 200,000 | ||||||
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