Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2019 | MGNREGA/2019-20/R/25 | 78,500 | 31/08/2019 | MGNREGA/2019-20/P/17 | 228,096 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/12 | 279,981 | 31/08/2019 | MGNREGA/2019-20/P/18 | 948,857 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/13 | 924,000 | 31/08/2019 | MGNREGA/2019-20/P/19 | 1,156,620 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/14 | 513,600 | 31/08/2019 | MGNREGA/2019-20/P/20 | 113,742 | |||||||||
31/08/2019 | MGNREGA/2019-20/R/15 | 958,400 | 31/08/2019 | MGNREGA/2019-20/P/21 | 44,250 | |||||||||
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