Voucher Wise Summary Report
Opening Balance | 2,172,011.5 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 10,825 | 11/04/2019 | OWN/2019-20/P/1 | 15,000 | |||||||||
06/04/2019 | OWN/2019-20/R/1 | 6,000 | 11/04/2019 | OWN/2019-20/P/2 | 15,000 | |||||||||
11/04/2019 | OWN/2019-20/P/3 | 6,000 | ||||||||||||
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Opening Balance | 2,172,011.5 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 10,825 | 11/04/2019 | OWN/2019-20/P/1 | 15,000 | |||||||||
06/04/2019 | OWN/2019-20/R/1 | 6,000 | 11/04/2019 | OWN/2019-20/P/2 | 15,000 | |||||||||
11/04/2019 | OWN/2019-20/P/3 | 6,000 | ||||||||||||
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