Voucher Wise Summary Report
Opening Balance | 133,658.84 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 589 | 01/04/2019 | OWN/2019-20/P/1 | 7,700 | 01/04/2019 | MGNREGA/2019-20/C/1 | 589 | ||||||
25/04/2019 | OWN/2019-20/R/1 | 213 | 01/04/2019 | OWN/2019-20/P/2 | 490 | |||||||||
30/04/2019 | OWN/2019-20/R/2 | 162,032 | 05/04/2019 | MGNREGA/2019-20/P/1 | 586 | |||||||||
05/04/2019 | MGNREGA/2019-20/P/2 | 2.96 | ||||||||||||
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