Voucher Wise Summary Report
Opening Balance | 3,558,483.07 | |||||||||||||
23/04/2019 | OWN/2019-20/R/1 | 2,900 | 27/04/2019 | MGNREGA/2019-20/P/1 | 51,194 | |||||||||
27/04/2019 | MGNREGA/2019-20/R/1 | 51,194 | 30/04/2019 | OWN/2019-20/P/2 | 2,880 | |||||||||
30/04/2019 | PDS/2019-20/R/1 | 97,030 | 30/04/2019 | PDS/2019-20/P/1 | 108,521 | |||||||||
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