Voucher Wise Summary Report
Opening Balance | 1,524,039.39 | |||||||||||||
02/04/2020 | MGNREGA/2020-21/R/1 | 13 | 02/04/2020 | STS/2020-21/P/1 | 100 | |||||||||
02/04/2020 | MGNREGA/2020-21/R/2 | 297 | 02/04/2020 | STS/2020-21/P/2 | 18 | |||||||||
02/04/2020 | MGNREGA/2020-21/R/3 | 12 | 20/04/2020 | MGNREGA/2020-21/P/2 | 5,686 | |||||||||
08/04/2020 | MGNREGA/2020-21/R/4 | 5,389 | ||||||||||||
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