Voucher Wise Summary Report
Opening Balance | 874,193.51 | |||||||||||||
05/04/2019 | MGNREGA/2019-20/R/4 | 1,923,529 | 22/04/2019 | OWN/2019-20/P/6 | 59,550 | |||||||||
25/04/2019 | OWN/2019-20/P/7 | 5,650 | ||||||||||||
26/04/2019 | MGNREGA/2019-20/P/3 | 55,849 | ||||||||||||
29/04/2019 | MGNREGA/2019-20/P/4 | 68,990 | ||||||||||||
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