Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/3 | 871,116 | 01/04/2019 | TSC/2019-20/P/1 | 1,004,293 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 498,293 | 08/04/2019 | TSC/2019-20/P/2 | 400,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/3 | 871,116 | 01/04/2019 | TSC/2019-20/P/1 | 1,004,293 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 498,293 | 08/04/2019 | TSC/2019-20/P/2 | 400,000 | |||||||||
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