Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2019 | MGNREGA/2019-20/R/29 | 3,100 | 18/08/2019 | SSA/2019-20/P/16 | 30,000 | |||||||||
21/08/2019 | MGNREGA/2019-20/R/30 | 5,250 | 29/08/2019 | MGNREGA/2019-20/P/25 | 54,288 | |||||||||
22/08/2019 | MGNREGA/2019-20/R/31 | 3,100 | ||||||||||||
27/08/2019 | MGNREGA/2019-20/R/32 | 5,250 | ||||||||||||
29/08/2019 | OWN/2019-20/R/2 | 20,000 | ||||||||||||
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