Voucher Wise Summary Report
Opening Balance | 564,691.3 | |||||||||||||
03/04/2019 | SAS/2019-20/R/1 | 89,682 | 06/04/2019 | MGNREGA/2019-20/P/1 | 15 | |||||||||
06/04/2019 | MGNREGA/2019-20/P/2 | 2.7 | ||||||||||||
|
Opening Balance | 564,691.3 | |||||||||||||
03/04/2019 | SAS/2019-20/R/1 | 89,682 | 06/04/2019 | MGNREGA/2019-20/P/1 | 15 | |||||||||
06/04/2019 | MGNREGA/2019-20/P/2 | 2.7 | ||||||||||||
|