Voucher Wise Summary Report
Opening Balance | 464,143.2 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 97 | 18/04/2019 | OWN/2019-20/P/1 | 1,210 | |||||||||
03/04/2019 | OWN/2019-20/R/1 | 325 | 29/04/2019 | OWN/2019-20/P/2 | 500 | |||||||||
03/04/2019 | OWN/2019-20/R/2 | 360 | 30/04/2019 | OWN/2019-20/P/3 | 1,100 | |||||||||
08/04/2019 | OWN/2019-20/R/3 | 429 | ||||||||||||
12/04/2019 | OWN/2019-20/R/4 | 562 | ||||||||||||
17/04/2019 | OWN/2019-20/R/5 | 720 | ||||||||||||
26/04/2019 | OWN/2019-20/R/6 | 360 | ||||||||||||
|