Voucher Wise Summary Report
Opening Balance | 1,800,240.8 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 124 | 16/04/2019 | NRDWSP/2019-20/P/1 | 17.7 | 01/04/2019 | OWN/2019-20/C/2 | 1,657.45 | ||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 1,361 | 20/04/2019 | MADA/2019-20/P/1 | 17.7 | |||||||||
01/04/2019 | OWN/2019-20/R/2 | 3,283 | 22/04/2019 | OWN/2019-20/P/1 | 59 | |||||||||
20/04/2019 | MADA/2019-20/R/1 | 1,656 | ||||||||||||
20/04/2019 | MADA/2019-20/R/2 | 260,000 | ||||||||||||
22/04/2019 | OWN/2019-20/R/1 | 1,257 | ||||||||||||
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