Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2019 | MGNREGA/2019-20/R/2 | 547,463 | 16/09/2019 | MGNREGA/2019-20/P/1 | 78,209 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 981 | 17/09/2019 | MGNREGA/2019-20/P/2 | 312,836 | |||||||||
25/09/2019 | OWN/2019-20/R/13 | 900 | 18/09/2019 | MGNREGA/2019-20/P/3 | 78,209 | |||||||||
25/09/2019 | OWN/2019-20/R/14 | 52 | 19/09/2019 | MGNREGA/2019-20/P/4 | 78,209 | |||||||||
27/09/2019 | FFC/2019-20/R/4 | 197,660 | 25/09/2019 | OWN/2019-20/P/12 | 900 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/3 | 358 | 30/09/2019 | OWN/2019-20/P/13 | 29.5 | |||||||||
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