Voucher Wise Summary Report
Opening Balance | 962,357.5 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/5 | 848 | 01/04/2019 | OWN/2019-20/P/8 | 12,508 | |||||||||
09/04/2019 | OWN/2019-20/R/6 | 1,000 | ||||||||||||
18/04/2019 | OWN/2019-20/R/7 | 2,000 | ||||||||||||
20/04/2019 | OWN/2019-20/R/1 | 698 | ||||||||||||
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Opening Balance | 962,357.5 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/5 | 848 | 01/04/2019 | OWN/2019-20/P/8 | 12,508 | |||||||||
09/04/2019 | OWN/2019-20/R/6 | 1,000 | ||||||||||||
18/04/2019 | OWN/2019-20/R/7 | 2,000 | ||||||||||||
20/04/2019 | OWN/2019-20/R/1 | 698 | ||||||||||||
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