Voucher Wise Summary Report
Opening Balance | 248,465 | |||||||||||||
03/04/2019 | MGNREGA/2019-20/R/1 | 55 | 03/04/2019 | OWN/2019-20/P/1 | 55 | |||||||||
03/04/2019 | TPDF/2019-20/R/1 | 11,363 | ||||||||||||
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Opening Balance | 248,465 | |||||||||||||
03/04/2019 | MGNREGA/2019-20/R/1 | 55 | 03/04/2019 | OWN/2019-20/P/1 | 55 | |||||||||
03/04/2019 | TPDF/2019-20/R/1 | 11,363 | ||||||||||||
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