Voucher Wise Summary Report
Opening Balance | 1,178,934.67 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 99,025 | 30/04/2019 | OWN/2019-20/P/1 | 300 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 58,300 | 30/04/2019 | OWN/2019-20/P/10 | 2,400 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 269 | ||||||||||||
01/04/2019 | TSC/2019-20/R/1 | 1,992 | ||||||||||||
30/04/2019 | TSC/2019-20/R/2 | 2,017 | ||||||||||||
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