Voucher Wise Summary Report
Opening Balance | 1,518,541.5 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 96,603 | 09/04/2019 | MGNREGA/2019-20/P/1 | 2,281 | |||||||||
09/04/2019 | MGNREGA/2019-20/R/2 | 152 | 21/04/2019 | OWN/2019-20/P/69 | 27,013 | |||||||||
21/04/2019 | OWN/2019-20/R/85 | 27,013 | ||||||||||||
24/04/2019 | MGNREGA/2019-20/R/6 | 146 | ||||||||||||
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