Voucher Wise Summary Report
Opening Balance | 1,622,221.08 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 18,404.14 | 04/04/2019 | MGNREGA/2019-20/P/1 | 118 | |||||||||
04/04/2019 | OWN/2019-20/P/1 | 91,877 | ||||||||||||
04/04/2019 | OWN/2019-20/P/2 | 2,000 | ||||||||||||
04/04/2019 | OWN/2019-20/P/3 | 1,000 | ||||||||||||
04/04/2019 | OWN/2019-20/P/4 | 1,000 | ||||||||||||
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