Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 99,835 | 01/04/2019 | OWN/2019-20/P/1 | 3,803,063 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 232,947 | 01/04/2019 | OWN/2019-20/P/2 | 315,257 | |||||||||
01/04/2019 | SAS/2019-20/P/1 | 4,319,530 | ||||||||||||
01/04/2019 | STS/2019-20/P/1 | 16,410,634 | ||||||||||||
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