Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2019 | OWN/2019-20/R/6 | 620 | 01/07/2019 | MGNREGA/2019-20/P/11 | 61,586 | |||||||||
03/07/2019 | OWN/2019-20/R/7 | 45 | 03/07/2019 | MGNREGA/2019-20/P/12 | 24,512 | |||||||||
16/07/2019 | OWN/2019-20/R/9 | 65,803 | 03/07/2019 | OWN/2019-20/P/9 | 710 | |||||||||
04/07/2019 | MGNREGA/2019-20/P/13 | 9,267 | ||||||||||||
04/07/2019 | MGNREGA/2019-20/P/14 | 10,415 | ||||||||||||
06/07/2019 | MGNREGA/2019-20/P/15 | 24,414 | ||||||||||||
10/07/2019 | MGNREGA/2019-20/P/16 | 5,143 | ||||||||||||
10/07/2019 | MGNREGA/2019-20/P/17 | 5,143 | ||||||||||||
16/07/2019 | MGNREGA/2019-20/P/18 | 4,075.95 | ||||||||||||
18/07/2019 | MGNREGA/2019-20/P/19 | 21,701 | ||||||||||||
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