Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | MGNREGA/2019-20/R/4 | 5,907,403 | 01/07/2019 | MGNREGA/2019-20/P/19 | 5,907,403 | |||||||||
25/07/2019 | OWN/2019-20/R/19 | 4,656 | 31/07/2019 | OWN/2019-20/P/66 | 452,969 | |||||||||
25/07/2019 | OWN/2019-20/R/20 | 1,821 | 31/07/2019 | OWN/2019-20/P/67 | 162,566 | |||||||||
25/07/2019 | OWN/2019-20/R/21 | 515 | ||||||||||||
25/07/2019 | OWN/2019-20/R/22 | 2,546 | ||||||||||||
31/07/2019 | OWN/2019-20/R/38 | 452,969 | ||||||||||||
31/07/2019 | OWN/2019-20/R/50 | 162,566 | ||||||||||||
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