Voucher Wise Summary Report
Opening Balance | 1,306,903.4 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 68 | 04/04/2019 | OWN/2019-20/P/2 | 95.2 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/3 | 1,978 | 20/04/2019 | OWN/2019-20/P/1 | 4,500 | |||||||||
27/04/2019 | OWN/2019-20/R/1 | 1,000,000 | 22/04/2019 | OWN/2019-20/P/3 | 18,070.8 | |||||||||
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