Voucher Wise Summary Report
Opening Balance | 223,623.9 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 54,988.9 | 10/04/2019 | MGNREGA/2019-20/P/1 | 43,200 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 1 | 10/04/2019 | OWN/2019-20/P/2 | 105,200 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/3 | 28,500 | 13/04/2019 | MMPSY/2019-20/P/1 | 17.7 | |||||||||
22/04/2019 | TSC/2019-20/P/1 | 12 | ||||||||||||
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