Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2019 | FFC/2019-20/R/1 | 1,640 | 02/05/2019 | MGNREGA/2019-20/P/7 | 111,719 | |||||||||
31/05/2019 | MGNREGA/2019-20/R/4 | 5,596 | 17/05/2019 | MGNREGA/2019-20/P/8 | 113,072 | |||||||||
31/05/2019 | OWN/2019-20/R/8 | 212 | 17/05/2019 | MGNREGA/2019-20/P/9 | 840,420 | |||||||||
|