Voucher Wise Summary Report
Opening Balance | 1,392,228.32 | |||||||||||||
22/04/2020 | MGNREGA/2020-21/R/1 | 14,002 | 04/04/2020 | OWN/2020-21/P/1 | 118 | |||||||||
22/04/2020 | MGNREGA/2020-21/P/1 | 14,002 | ||||||||||||
|
Opening Balance | 1,392,228.32 | |||||||||||||
22/04/2020 | MGNREGA/2020-21/R/1 | 14,002 | 04/04/2020 | OWN/2020-21/P/1 | 118 | |||||||||
22/04/2020 | MGNREGA/2020-21/P/1 | 14,002 | ||||||||||||
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