Voucher Wise Summary Report
Opening Balance | 1,245,803.45 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 58 | 01/04/2019 | MGNREGA/2019-20/P/1 | 5,594.08 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 42 | 01/04/2019 | OWN/2019-20/P/1 | 59 | |||||||||
01/04/2019 | STS/2019-20/R/2 | 37 | 01/04/2019 | STS/2019-20/P/1 | 59 | |||||||||
01/04/2019 | STS/2019-20/R/3 | 405 | 01/04/2019 | STS/2019-20/P/2 | 59 | |||||||||
03/04/2019 | MGNREGA/2019-20/R/1 | 1,986 | 06/04/2019 | STS/2019-20/P/3 | 17.7 | |||||||||
16/04/2019 | MGNREGA/2019-20/P/2 | 1,937 | ||||||||||||
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