Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2020 | MGNREGA/2020-21/R/4 | 152,864 | 22/10/2020 | OWN/2020-21/P/23 | 17,245 | |||||||||
13/10/2020 | OWN/2020-21/R/17 | 666 | 26/10/2020 | OWN/2020-21/P/4 | 1,200 | |||||||||
26/10/2020 | OWN/2020-21/P/5 | 6,553 | ||||||||||||
31/10/2020 | MGNREGA/2020-21/P/7 | 10,000 | ||||||||||||
|