Voucher Wise Summary Report
Opening Balance | 573,795.45 | |||||||||||||
02/04/2019 | MGNREGA/2019-20/R/1 | 79 | 25/04/2019 | OWN/2019-20/P/1 | 5,500 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 900 | 25/04/2019 | OWN/2019-20/P/2 | 2,600 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 900 | 30/04/2019 | OWN/2019-20/P/3 | 15,000 | |||||||||
25/04/2019 | OWN/2019-20/R/3 | 800 | ||||||||||||
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