Voucher Wise Summary Report
Opening Balance | 874,038.27 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 7,710 | 15/04/2019 | OWN/2019-20/P/1 | 1,500 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 1,500 | 15/04/2019 | OWN/2019-20/P/2 | 174 | |||||||||
19/04/2019 | OWN/2019-20/P/5 | 5,298 | ||||||||||||
29/04/2019 | OWN/2019-20/P/6 | 2,000 | ||||||||||||
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