Voucher Wise Summary Report
Opening Balance | 777,793 | |||||||||||||
01/04/2019 | TSC/2019-20/R/3 | 239 | 01/04/2019 | MGNREGA/2019-20/P/1 | 62 | 01/04/2019 | TSC/2019-20/C/1 | 4,067 | ||||||
01/04/2019 | MGNREGA/2019-20/P/2 | 54 | ||||||||||||
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Opening Balance | 777,793 | |||||||||||||
01/04/2019 | TSC/2019-20/R/3 | 239 | 01/04/2019 | MGNREGA/2019-20/P/1 | 62 | 01/04/2019 | TSC/2019-20/C/1 | 4,067 | ||||||
01/04/2019 | MGNREGA/2019-20/P/2 | 54 | ||||||||||||
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