Voucher Wise Summary Report
Opening Balance | 699,500.49 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/7 | 14 | 01/04/2019 | MGNREGA/2019-20/P/4 | 1,307 | 01/04/2019 | OWN/2019-20/C/1 | 6,000 | ||||||
01/04/2019 | OWN/2019-20/R/1 | 28,200 | 01/04/2019 | OWN/2019-20/P/1 | 8,196 | 01/04/2019 | OWN/2019-20/C/2 | 3,000 | ||||||
01/04/2019 | OWN/2019-20/P/6 | 22,955 | ||||||||||||
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