Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2019 | MGNREGA/2019-20/R/1 | 4,708 | 21/09/2019 | OWN/2019-20/P/16 | 297,550 | |||||||||
30/09/2019 | OWN/2019-20/R/26 | 564 | 25/09/2019 | MGNREGA/2019-20/P/1 | 177 | |||||||||
30/09/2019 | TSC/2019-20/R/2 | 64 | 25/09/2019 | MGNREGA/2019-20/P/2 | 4,500 | |||||||||
25/09/2019 | OWN/2019-20/P/17 | 70.8 | ||||||||||||
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