Voucher Wise Summary Report
Opening Balance | 5,719,164.74 | |||||||||||||
10/04/2019 | MGNREGA/2019-20/R/1 | 170,200 | 10/04/2019 | MGNREGA/2019-20/P/1 | 84,700 | 10/04/2019 | MGNREGA/2019-20/C/1 | 84,700 | ||||||
10/04/2019 | MGNREGA/2019-20/P/2 | 85,500 | 10/04/2019 | MGNREGA/2019-20/C/2 | 85,500 | |||||||||
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