Voucher Wise Summary Report
Opening Balance | 353,582.1 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 33 | 16/04/2019 | MGNREGA/2019-20/P/1 | 2,112 | |||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 2,112 | 20/04/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
21/04/2019 | OWN/2019-20/P/2 | 1,840 | ||||||||||||
25/04/2019 | OWN/2019-20/P/3 | 5,000 | ||||||||||||
25/04/2019 | OWN/2019-20/P/4 | 5,000 | ||||||||||||
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