Voucher Wise Summary Report
Opening Balance | 2,209,871.01 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/2 | 146 | 02/04/2019 | MGNREGA/2019-20/P/1 | 3,087 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/1 | 1,130 | 24/04/2019 | MGNREGA/2019-20/P/2 | 2,960 | |||||||||
26/04/2019 | FFC/2019-20/P/1 | 7,600 | ||||||||||||
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