Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/10/2020 | MGNREGA/2020-21/R/3 | 228,400 | 28/10/2020 | MGNREGA/2020-21/P/2 | 166,605 | |||||||||
15/10/2020 | MGNREGA/2020-21/R/4 | 48,348 | 28/10/2020 | MGNREGA/2020-21/P/3 | 48,349 | |||||||||
31/10/2020 | OWN/2020-21/R/17 | 20,149 | ||||||||||||
31/10/2020 | OWN/2020-21/R/18 | 22,872 | ||||||||||||
31/10/2020 | OWN/2020-21/R/19 | 67 | ||||||||||||
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