Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | OWN/2019-20/R/6 | 3,932 | 04/04/2019 | MGNREGA/2019-20/P/19 | 159,022 | |||||||||
23/04/2019 | PPMS/2019-20/R/1 | 9,760 | 13/04/2019 | MLALADS/2019-20/P/1 | 17.7 | |||||||||
13/04/2019 | ZPVN/2019-20/P/1 | 17.7 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/13 | 100,000 | ||||||||||||
29/04/2019 | MGNREGA/2019-20/P/14 | 400,000 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/15 | 580,000 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/24 | 34,548 | ||||||||||||
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