Voucher Wise Summary Report
Opening Balance | 2,331,692.5 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/12 | 34,775 | 01/04/2019 | CMSPGHS/2019-20/P/1 | 4,880 | |||||||||
01/04/2019 | MGNREGA/2019-20/P/1 | 417,021.5 | ||||||||||||
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Opening Balance | 2,331,692.5 | |||||||||||||
01/04/2019 | SFCG/2019-20/R/12 | 34,775 | 01/04/2019 | CMSPGHS/2019-20/P/1 | 4,880 | |||||||||
01/04/2019 | MGNREGA/2019-20/P/1 | 417,021.5 | ||||||||||||
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