Voucher Wise Summary Report
Opening Balance | 932,823.19 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 40 | 03/04/2019 | MGNREGA/2019-20/P/1 | 2 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 18,700 | 18/04/2019 | FFC/2019-20/P/1 | 62,000 | |||||||||
11/04/2019 | TSC/2019-20/R/1 | 2,000 | 18/04/2019 | OWN/2019-20/P/1 | 20,000 | |||||||||
26/04/2019 | MGNREGA/2019-20/R/2 | 6,770 | ||||||||||||
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