Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2019 | MGNREGA/2019-20/R/5 | 45,535 | 17/09/2019 | MGNREGA/2019-20/P/3 | 6,505 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/6 | 900 | 20/09/2019 | MGNREGA/2019-20/P/4 | 111,999 | |||||||||
12/09/2019 | MGNREGA/2019-20/R/7 | 13 | 23/09/2019 | FFC/2019-20/P/17 | 10,000 | |||||||||
28/09/2019 | MGNREGA/2019-20/R/8 | 696 | 30/09/2019 | MGNREGA/2019-20/P/5 | 6,505 | |||||||||
30/09/2019 | OWN/2019-20/R/50 | 365 | 30/09/2019 | MGNREGA/2019-20/P/6 | 6,505 | |||||||||
30/09/2019 | STS/2019-20/R/7 | 7,379 | ||||||||||||
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