Voucher Wise Summary Report
Opening Balance | 513,664 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 117 | 10/04/2019 | OWN/2019-20/P/1 | 1,250 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 1,250 | 16/04/2019 | MGNREGA/2019-20/P/1 | 107,720 | |||||||||
22/04/2019 | MGNREGA/2019-20/R/1 | 4,660 | ||||||||||||
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Opening Balance | 513,664 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 117 | 10/04/2019 | OWN/2019-20/P/1 | 1,250 | |||||||||
10/04/2019 | OWN/2019-20/R/2 | 1,250 | 16/04/2019 | MGNREGA/2019-20/P/1 | 107,720 | |||||||||
22/04/2019 | MGNREGA/2019-20/R/1 | 4,660 | ||||||||||||
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