Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/04/2019 | NDPS/2019-20/R/5 | 2,940 | 03/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 144,294 | 06/04/2019 | MGNREGA/2019-20/P/1 | 16,996.5 | |||||||||
06/04/2019 | OWN/2019-20/P/2 | 8,900 | ||||||||||||
09/04/2019 | OWN/2019-20/P/3 | 59 | ||||||||||||
25/04/2019 | MGNREGA/2019-20/P/2 | 13,925 | ||||||||||||
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