Voucher Wise Summary Report
Opening Balance | 14,103,167.85 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 68 | 30/04/2019 | OWN/2019-20/P/1 | 7,800 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 138 | 30/04/2019 | OWN/2019-20/P/2 | 12,500 | |||||||||
01/04/2019 | OWN/2019-20/R/42 | 30,000 | 30/04/2019 | OWN/2019-20/P/3 | 16,500 | |||||||||
01/04/2019 | OWN/2019-20/R/44 | 11,417 | ||||||||||||
07/04/2019 | FFC/2019-20/R/1 | 83,542 | ||||||||||||
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