Voucher Wise Summary Report
Opening Balance | 3,137,334.4 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 45 | 16/04/2019 | OWN/2019-20/P/8 | 450,862 | |||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 536 | 20/04/2019 | MGNREGA/2019-20/P/1 | 17 | |||||||||
01/04/2019 | NRDWSP/2019-20/R/2 | 518 | ||||||||||||
02/04/2019 | MGNREGA/2019-20/R/2 | 26,250 | ||||||||||||
05/04/2019 | MGNREGA/2019-20/R/3 | 20,520 | ||||||||||||
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