Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2019 | SSA/2019-20/R/7 | 600,000 | 01/07/2019 | MGNREGA/2019-20/P/10 | 46,980 | 01/07/2019 | MGNREGA/2019-20/C/8 | 46,980 | ||||||
05/07/2019 | SSA/2019-20/P/27 | 30,000 | 03/07/2019 | MGNREGA/2019-20/C/9 | 37,584 | |||||||||
08/07/2019 | MGNREGA/2019-20/P/11 | 37,584 | 15/07/2019 | MGNREGA/2019-20/C/12 | 34,452 | |||||||||
10/07/2019 | MMPSY/2019-20/P/4 | 80,000 | ||||||||||||
15/07/2019 | MGNREGA/2019-20/P/12 | 34,452 | ||||||||||||
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