Voucher Wise Summary Report
Opening Balance | 688,900.59 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 96 | 01/04/2019 | OWN/2019-20/P/1 | 649 | |||||||||
01/04/2019 | SAS/2019-20/R/1 | 1,332 | 05/04/2019 | STS/2019-20/P/1 | 213,193 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 213,270 | 23/04/2019 | OWN/2019-20/P/2 | 1,497 | |||||||||
23/04/2019 | OWN/2019-20/R/1 | 1,697 | 29/04/2019 | OWN/2019-20/P/3 | 4,000 | |||||||||
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