Voucher Wise Summary Report
Opening Balance | 1,505,943.65 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/3 | 72 | 01/04/2019 | MGNREGA/2019-20/P/1 | 11.8 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 67 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
09/04/2019 | MGNREGA/2019-20/R/1 | 800 | 06/04/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
06/04/2019 | STS/2019-20/P/1 | 17.7 | ||||||||||||
20/04/2019 | OWN/2019-20/P/2 | 30,000 | ||||||||||||
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