Voucher Wise Summary Report
Opening Balance | 92,845.55 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 287 | 01/04/2019 | MGNREGA/2019-20/P/1 | 3,520 | |||||||||
02/04/2019 | OWN/2019-20/R/13 | 32 | 01/04/2019 | MGNREGA/2019-20/P/2 | 5,509 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 267,294 | 03/04/2019 | OWN/2019-20/P/1 | 35 | |||||||||
11/04/2019 | OWN/2019-20/R/3 | 50,644 | 20/04/2019 | OWN/2019-20/P/2 | 178,686 | |||||||||
20/04/2019 | OWN/2019-20/P/3 | 84,960 | ||||||||||||
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