Voucher Wise Summary Report
Opening Balance | 420,165.45 | |||||||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 5,000 | 05/04/2019 | MGNREGA/2019-20/P/1 | 5,000 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/2 | 10,840 | 05/04/2019 | MGNREGA/2019-20/P/2 | 10,840 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/3 | 3,000 | 05/04/2019 | MGNREGA/2019-20/P/3 | 3,000 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/4 | 5,000 | 05/04/2019 | MGNREGA/2019-20/P/4 | 5,000 | |||||||||
23/04/2019 | FFC/2019-20/R/1 | 249,013 | 23/04/2019 | FFC/2019-20/P/1 | 36,993 | |||||||||
|