Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | MGNREGA/2019-20/R/11 | 88,829 | 25/09/2019 | MGNREGA/2019-20/P/17 | 379,581 | |||||||||
25/09/2019 | MGNREGA/2019-20/R/12 | 33,147 | 25/09/2019 | MGNREGA/2019-20/P/18 | 33,147 | |||||||||
26/09/2019 | AGAV/2019-20/R/1 | 183,937 | 26/09/2019 | AGAV/2019-20/P/42 | 275,971 | |||||||||
26/09/2019 | AGAV/2019-20/R/2 | 56,461 | 26/09/2019 | AGAV/2019-20/P/43 | 58,100 | |||||||||
26/09/2019 | IAY/2019-20/P/37 | 4,120 | ||||||||||||
27/09/2019 | IAY/2019-20/P/38 | 18,900 | ||||||||||||
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