Voucher Wise Summary Report
Opening Balance | 743,460 | |||||||||||||
01/04/2019 | OWN/2019-20/R/15 | 14,171 | 01/04/2019 | OWN/2019-20/P/10 | 14,171 | |||||||||
04/04/2019 | MGNREGA/2019-20/R/1 | 35,056 | 04/04/2019 | OWN/2019-20/P/1 | 3,000 | |||||||||
30/04/2019 | MGNREGA/2019-20/R/2 | 38 | 10/04/2019 | MGNREGA/2019-20/P/1 | 35,000 | |||||||||
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