Voucher Wise Summary Report
Opening Balance | 1,447,509.7 | |||||||||||||
09/04/2019 | MGNREGA/2019-20/R/1 | 800 | 01/04/2019 | OWN/2019-20/P/2 | 23.6 | |||||||||
09/04/2019 | MGNREGA/2019-20/R/2 | 16 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
11/04/2019 | OWN/2019-20/P/1 | 17.7 | ||||||||||||
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Opening Balance | 1,447,509.7 | |||||||||||||
09/04/2019 | MGNREGA/2019-20/R/1 | 800 | 01/04/2019 | OWN/2019-20/P/2 | 23.6 | |||||||||
09/04/2019 | MGNREGA/2019-20/R/2 | 16 | 06/04/2019 | FFC/2019-20/P/1 | 17.7 | |||||||||
11/04/2019 | OWN/2019-20/P/1 | 17.7 | ||||||||||||
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