Voucher Wise Summary Report
Opening Balance | 248,755.48 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 34 | 02/04/2019 | FFC/2019-20/P/1 | 4,600 | |||||||||
01/04/2019 | OWN/2019-20/R/15 | 239 | 06/04/2019 | MGNREGA/2019-20/P/1 | 2,394.4 | |||||||||
06/04/2019 | MGNREGA/2019-20/R/2 | 2,300 | ||||||||||||
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Opening Balance | 248,755.48 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 34 | 02/04/2019 | FFC/2019-20/P/1 | 4,600 | |||||||||
01/04/2019 | OWN/2019-20/R/15 | 239 | 06/04/2019 | MGNREGA/2019-20/P/1 | 2,394.4 | |||||||||
06/04/2019 | MGNREGA/2019-20/R/2 | 2,300 | ||||||||||||
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