Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 725,000 | 29/04/2019 | MGNREGA/2019-20/P/1 | 229,272 | 02/04/2019 | SSA/2019-20/C/1 | 200 | ||||||
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Opening Balance | 0 | |||||||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 725,000 | 29/04/2019 | MGNREGA/2019-20/P/1 | 229,272 | 02/04/2019 | SSA/2019-20/C/1 | 200 | ||||||
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