Voucher Wise Summary Report
Opening Balance | 4,709,258.99 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 3,760 | 01/04/2019 | OWN/2019-20/P/6 | 46 | |||||||||
01/04/2019 | TSC/2019-20/R/1 | 194,821 | 08/04/2019 | MGNREGA/2019-20/P/1 | 6,894 | |||||||||
22/04/2019 | OWN/2019-20/P/1 | 11,500 | ||||||||||||
26/04/2019 | OWN/2019-20/P/4 | 1,000 | ||||||||||||
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