Voucher Wise Summary Report
Opening Balance | 960,903.63 | |||||||||||||
06/04/2020 | MGNREGA/2020-21/R/1 | 934 | 04/04/2020 | FFC/2020-21/P/1 | 1,000 | |||||||||
16/04/2020 | NRDWSP/2020-21/R/2 | 600 | 17/04/2020 | MGNREGA/2020-21/P/1 | 12,894 | |||||||||
16/04/2020 | NRDWSP/2020-21/R/3 | 1,200 | ||||||||||||
16/04/2020 | OWN/2020-21/R/1 | 3,820 | ||||||||||||
17/04/2020 | MGNREGA/2020-21/R/2 | 12,894 | ||||||||||||
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