Voucher Wise Summary Report
Opening Balance | 1,577,295.76 | |||||||||||||
04/04/2019 | MGNREGA/2019-20/R/1 | 2,436 | 04/04/2019 | MGNREGA/2019-20/P/1 | 8,640 | |||||||||
05/04/2019 | STS/2019-20/R/1 | 26,400 | 16/04/2019 | OWN/2019-20/P/1 | 118,361 | |||||||||
25/04/2019 | OWN/2019-20/P/9 | 6,000 | ||||||||||||
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Opening Balance | 1,577,295.76 | |||||||||||||
04/04/2019 | MGNREGA/2019-20/R/1 | 2,436 | 04/04/2019 | MGNREGA/2019-20/P/1 | 8,640 | |||||||||
05/04/2019 | STS/2019-20/R/1 | 26,400 | 16/04/2019 | OWN/2019-20/P/1 | 118,361 | |||||||||
25/04/2019 | OWN/2019-20/P/9 | 6,000 | ||||||||||||
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