Voucher Wise Summary Report
Opening Balance | 545,353.24 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 707 | 20/04/2019 | OWN/2019-20/P/1 | 1,110 | 01/04/2019 | MGNREGA/2019-20/C/1 | 707 | ||||||
05/04/2019 | MGNREGA/2019-20/R/2 | 168,560 | 26/04/2019 | OWN/2019-20/P/2 | 17.7 | 10/04/2019 | OWN/2019-20/C/9 | 10,200 | ||||||
29/04/2019 | MGNREGA/2019-20/P/1 | 3,559 | 26/04/2019 | OWN/2019-20/C/7 | 17.7 | |||||||||
29/04/2019 | MGNREGA/2019-20/P/2 | 12,349 | 29/04/2019 | MGNREGA/2019-20/C/2 | 168,560 | |||||||||
29/04/2019 | MGNREGA/2019-20/P/3 | 152,652 | ||||||||||||
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