Voucher Wise Summary Report
Opening Balance | 633,606.98 | |||||||||||||
29/04/2019 | MGNREGA/2019-20/R/1 | 6,000 | 29/04/2019 | FFC/2019-20/P/1 | 54,757 | |||||||||
29/04/2019 | MGNREGA/2019-20/R/2 | 6,000 | 29/04/2019 | MGNREGA/2019-20/P/1 | 6,000 | |||||||||
29/04/2019 | OWN/2019-20/R/1 | 25,800 | 29/04/2019 | MGNREGA/2019-20/P/2 | 6,000 | |||||||||
29/04/2019 | OWN/2019-20/P/1 | 16,200 | ||||||||||||
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