Voucher Wise Summary Report
Opening Balance | 3,252,636.01 | |||||||||||||
11/04/2019 | OWN/2019-20/R/1 | 1,426 | 05/04/2019 | OWN/2019-20/P/1 | 11,050 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 1,000 | 06/04/2019 | MGNREGA/2019-20/P/1 | 17.7 | |||||||||
29/04/2019 | OWN/2019-20/R/3 | 2,000 | ||||||||||||
30/04/2019 | OWN/2019-20/R/4 | 126,622 | ||||||||||||
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