Voucher Wise Summary Report
Opening Balance | 612,226.29 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/3 | 85 | 01/04/2019 | NRHM/2019-20/P/1 | 59 | |||||||||
01/04/2019 | OWN/2019-20/R/10 | 1,000 | 01/04/2019 | OWN/2019-20/P/17 | 59 | |||||||||
01/04/2019 | OWN/2019-20/R/11 | 81 | 01/04/2019 | OWN/2019-20/P/18 | 59 | |||||||||
01/04/2019 | SAS/2019-20/R/1 | 2,936 | 01/04/2019 | STS/2019-20/P/1 | 59 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 75 | 05/04/2019 | OWN/2019-20/P/1 | 1,000 | |||||||||
15/04/2019 | NRHM/2019-20/R/1 | 484 | 22/04/2019 | OWN/2019-20/P/5 | 328 | |||||||||
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