Voucher Wise Summary Report
Opening Balance | 1,089,200.9 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 607,945.9 | 04/04/2019 | MGNREGA/2019-20/P/1 | 125,000 | |||||||||
01/04/2019 | MMPSY/2019-20/R/1 | 18,616.9 | 18/04/2019 | MGNREGA/2019-20/P/2 | 35,000 | |||||||||
01/04/2019 | VKS/2019-20/R/1 | 4,373 | 18/04/2019 | MGNREGA/2019-20/P/3 | 1,014,000 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/2 | 36,600 | ||||||||||||
03/04/2019 | MGNREGA/2019-20/R/3 | 600,633 | ||||||||||||
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