Voucher Wise Summary Report
Opening Balance | 1,900,395.6 | |||||||||||||
02/04/2019 | OWN/2019-20/R/2 | 0.8 | 01/04/2019 | OWN/2019-20/P/1 | 8.2 | |||||||||
09/04/2019 | MGNREGA/2019-20/R/1 | 800 | 02/04/2019 | OWN/2019-20/P/11 | 1 | |||||||||
08/04/2019 | OWN/2019-20/P/2 | 17.7 | ||||||||||||
22/04/2019 | OWN/2019-20/P/12 | 17.7 | ||||||||||||
22/04/2019 | OWN/2019-20/P/13 | 500 | ||||||||||||
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