Voucher Wise Summary Report
Opening Balance | 2,463,123.7 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 9,504 | 05/04/2019 | TSC/2019-20/P/1 | 96,006 | 01/04/2019 | OWN/2019-20/C/1 | 102,003 | ||||||
24/04/2019 | MGNREGA/2019-20/R/2 | 579 | ||||||||||||
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Opening Balance | 2,463,123.7 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 9,504 | 05/04/2019 | TSC/2019-20/P/1 | 96,006 | 01/04/2019 | OWN/2019-20/C/1 | 102,003 | ||||||
24/04/2019 | MGNREGA/2019-20/R/2 | 579 | ||||||||||||
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