Voucher Wise Summary Report
Opening Balance | 638,675 | |||||||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 4,102 | 05/04/2019 | MGNREGA/2019-20/P/1 | 2,400 | |||||||||
16/04/2019 | MGNREGA/2019-20/R/2 | 29 | 10/04/2019 | OWN/2019-20/P/1 | 3,450 | |||||||||
20/04/2019 | OWN/2019-20/P/2 | 4,500 | ||||||||||||
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Opening Balance | 638,675 | |||||||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 4,102 | 05/04/2019 | MGNREGA/2019-20/P/1 | 2,400 | |||||||||
16/04/2019 | MGNREGA/2019-20/R/2 | 29 | 10/04/2019 | OWN/2019-20/P/1 | 3,450 | |||||||||
20/04/2019 | OWN/2019-20/P/2 | 4,500 | ||||||||||||
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