Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2019 | MGNREGA/2019-20/R/1 | 391,000 | 30/09/2019 | MGNREGA/2019-20/P/1 | 76,645 | |||||||||
25/09/2019 | FFC/2019-20/R/3 | 13,195 | 30/09/2019 | MGNREGA/2019-20/P/2 | 76,645 | |||||||||
25/09/2019 | OWN/2019-20/R/6 | 612 | 30/09/2019 | MGNREGA/2019-20/P/3 | 76,645 | |||||||||
25/09/2019 | OWN/2019-20/R/8 | 217 | 30/09/2019 | MGNREGA/2019-20/P/4 | 76,645 | |||||||||
27/09/2019 | FFC/2019-20/R/4 | 538,160 | 30/09/2019 | MGNREGA/2019-20/P/5 | 76,645 | |||||||||
30/09/2019 | MGNREGA/2019-20/R/2 | 804 | ||||||||||||
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