Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | MGNREGA/2019-20/R/2 | 12,503,374 | 01/05/2019 | MGNREGA/2019-20/P/8 | 12,503,374 | |||||||||
17/05/2019 | OWN/2019-20/R/1 | 10,667 | 31/05/2019 | OWN/2019-20/P/62 | 373,588 | |||||||||
31/05/2019 | OWN/2019-20/R/36 | 373,588 | 31/05/2019 | OWN/2019-20/P/63 | 175,920 | |||||||||
31/05/2019 | OWN/2019-20/R/48 | 175,920 | ||||||||||||
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