Voucher Wise Summary Report
Opening Balance | 590,010 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 34 | 11/04/2019 | OWN/2019-20/P/1 | 9,000 | |||||||||
08/04/2019 | OWN/2019-20/R/1 | 1,200 | 15/04/2019 | MGNREGA/2019-20/P/1 | 2,986 | |||||||||
11/04/2019 | OWN/2019-20/R/2 | 1,000 | 24/04/2019 | OWN/2019-20/P/2 | 1,000 | |||||||||
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