Voucher Wise Summary Report
Opening Balance | 37,939.8 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/17 | 375,965 | 09/04/2019 | MGNREGA/2019-20/P/1 | 7,308 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 82,536.9 | ||||||||||||
03/04/2019 | MGNREGA/2019-20/R/1 | 15,750 | ||||||||||||
10/04/2019 | MGNREGA/2019-20/R/2 | 56,142 | ||||||||||||
26/04/2019 | OWN/2019-20/R/2 | 300,000 | ||||||||||||
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