Voucher Wise Summary Report
Opening Balance | 1,688,785.6 | |||||||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 5,874 | 16/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
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Opening Balance | 1,688,785.6 | |||||||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 5,874 | 16/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
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