Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2019 | MGNREGA/2019-20/R/17 | 4,400 | 03/09/2019 | MGNREGA/2019-20/P/22 | 245,000 | |||||||||
26/09/2019 | MGNREGA/2019-20/R/16 | 852,000 | 30/09/2019 | MGNREGA/2019-20/P/23 | 205,702 | |||||||||
28/09/2019 | MGNREGA/2019-20/R/30 | 20,470 | 30/09/2019 | MGNREGA/2019-20/P/67 | 39,888 | |||||||||
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