Voucher Wise Summary Report
Opening Balance | 1,459,254.06 | |||||||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 35,950 | 30/04/2019 | FFC/2019-20/P/1 | 4,950 | |||||||||
30/04/2019 | MGNREGA/2019-20/P/1 | 2,500 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/2 | 3,630 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/3 | 1,980 | ||||||||||||
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