Voucher Wise Summary Report
Opening Balance | 530,811.48 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 625,704 | 01/04/2019 | MGNREGA/2019-20/P/1 | 26,600 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 6,424 | 01/04/2019 | MGNREGA/2019-20/P/2 | 6,400 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 5,000 | ||||||||||||
01/04/2019 | OWN/2019-20/R/2 | 12,300 | ||||||||||||
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