Voucher Wise Summary Report
Opening Balance | 1,801,445.96 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 85,957 | 01/04/2019 | OWN/2019-20/P/5 | 1,100 | 01/04/2019 | OWN/2019-20/C/1 | 33,815 | ||||||
30/04/2019 | FFC/2019-20/R/1 | 1,748 | 11/04/2019 | MGNREGA/2019-20/P/1 | 85,957 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/2 | 160 | ||||||||||||
30/04/2019 | SAS/2019-20/R/1 | 35 | ||||||||||||
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