Voucher Wise Summary Report
Opening Balance | 1,868,321.53 | |||||||||||||
23/04/2019 | MGNREGA/2019-20/R/1 | 11 | 03/04/2019 | OWN/2019-20/P/1 | 2,500 | 18/04/2019 | OWN/2019-20/C/3 | 2,256 | ||||||
11/04/2019 | OWN/2019-20/P/25 | 14,710 | 26/04/2019 | OWN/2019-20/C/1 | 15,657 | |||||||||
11/04/2019 | OWN/2019-20/P/26 | 1,000 | 26/04/2019 | OWN/2019-20/C/4 | 32,667 | |||||||||
20/04/2019 | OWN/2019-20/P/27 | 1,000 | ||||||||||||
23/04/2019 | OWN/2019-20/P/2 | 16,570 | ||||||||||||
|