Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/10/2019 | OWN/2019-20/R/10 | 500 | 10/10/2019 | MGNREGA/2019-20/P/2 | 154,073 | |||||||||
30/10/2019 | OWN/2019-20/P/16 | 500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/10/2019 | OWN/2019-20/R/10 | 500 | 10/10/2019 | MGNREGA/2019-20/P/2 | 154,073 | |||||||||
30/10/2019 | OWN/2019-20/P/16 | 500 | ||||||||||||
|