Voucher Wise Summary Report
Opening Balance | 58,824.1 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 110,906 | 30/04/2019 | MGNREGA/2019-20/C/1 | 36,540 | |||||||||
12/04/2019 | FFC/2019-20/R/1 | 25,056 | 30/04/2019 | MGNREGA/2019-20/C/2 | 18,900 | |||||||||
12/04/2019 | MGNREGA/2019-20/R/2 | 25,056 | ||||||||||||
|