Voucher Wise Summary Report
Opening Balance | 507,508.75 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 71 | 26/04/2019 | OWN/2019-20/P/1 | 17.7 | 01/04/2019 | OWN/2019-20/C/1 | 2,968 | ||||||
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Opening Balance | 507,508.75 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 71 | 26/04/2019 | OWN/2019-20/P/1 | 17.7 | 01/04/2019 | OWN/2019-20/C/1 | 2,968 | ||||||
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