Voucher Wise Summary Report
Opening Balance | 596,775.61 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/4 | 55 | 06/04/2019 | FFC/2019-20/P/3 | 17.7 | 05/04/2019 | OWN/2019-20/C/1 | 20,372 | ||||||
01/04/2019 | OWN/2019-20/R/2 | 3,689.69 | 08/04/2019 | MGNREGA/2019-20/P/1 | 622 | |||||||||
15/04/2019 | MGNREGA/2019-20/R/1 | 4,062 | 15/04/2019 | MGNREGA/2019-20/P/2 | 20.06 | |||||||||
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