Voucher Wise Summary Report
Opening Balance | 217,087.7 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 4,453 | 29/04/2020 | OWN/2020-21/P/1 | 3,000 | 29/04/2020 | OWN/2020-21/C/1 | 1,300 | ||||||
30/04/2020 | MGNREGA/2020-21/R/2 | 49 | 29/04/2020 | OWN/2020-21/C/24 | 11,020 | |||||||||
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Opening Balance | 217,087.7 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 4,453 | 29/04/2020 | OWN/2020-21/P/1 | 3,000 | 29/04/2020 | OWN/2020-21/C/1 | 1,300 | ||||||
30/04/2020 | MGNREGA/2020-21/R/2 | 49 | 29/04/2020 | OWN/2020-21/C/24 | 11,020 | |||||||||
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