Voucher Wise Summary Report
Opening Balance | 3,739,784.89 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 104,036 | 01/04/2019 | MGNREGA/2019-20/P/1 | 463,415.78 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 842,320 | 01/04/2019 | OWN/2019-20/P/1 | 871,108.8 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 544,774 | 01/04/2019 | OWN/2019-20/P/2 | 565,636 | |||||||||
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