Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2020 | MGNREGA/2020-21/R/9 | 220,100 | 22/10/2020 | MGNREGA/2020-21/P/10 | 438,036 | |||||||||
17/10/2020 | MGNREGA/2020-21/R/10 | 1,030,996 | 22/10/2020 | MGNREGA/2020-21/P/11 | 343,200 | |||||||||
|
Opening Balance | 0 | |||||||||||||
12/10/2020 | MGNREGA/2020-21/R/9 | 220,100 | 22/10/2020 | MGNREGA/2020-21/P/10 | 438,036 | |||||||||
17/10/2020 | MGNREGA/2020-21/R/10 | 1,030,996 | 22/10/2020 | MGNREGA/2020-21/P/11 | 343,200 | |||||||||
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