Voucher Wise Summary Report
Opening Balance | 1,008,921.77 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/3 | 18,824.2 | 04/04/2019 | MGNREGA/2019-20/P/1 | 18,068 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 13,650 | 04/04/2019 | MGNREGA/2019-20/P/2 | 5.9 | |||||||||
25/04/2019 | MGNREGA/2019-20/R/1 | 657 | 15/04/2019 | FFC/2019-20/P/1 | 8,500 | |||||||||
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