Voucher Wise Summary Report
Opening Balance | 8,026,065.75 | |||||||||||||
05/04/2019 | MGNREGA/2019-20/R/4 | 283,880 | 20/04/2019 | MGNREGA/2019-20/P/1 | 60,700 | |||||||||
22/04/2019 | OWN/2019-20/R/5 | 10,000 | 20/04/2019 | MGNREGA/2019-20/P/2 | 60,500 | |||||||||
22/04/2019 | OWN/2019-20/P/1 | 70.8 | ||||||||||||
25/04/2019 | FFC/2019-20/P/1 | 1,000 | ||||||||||||
25/04/2019 | FFC/2019-20/P/2 | 118 | ||||||||||||
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