Voucher Wise Summary Report
Opening Balance | 417,056.95 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 2,042 | 05/04/2019 | OWN/2019-20/P/1 | 1,242 | |||||||||
06/04/2019 | MGNREGA/2019-20/R/1 | 788 | 08/04/2019 | NRDWSP/2019-20/P/1 | 1,500 | |||||||||
08/04/2019 | NRDWSP/2019-20/R/1 | 1,680 | 08/04/2019 | NRDWSP/2019-20/P/2 | 180 | |||||||||
16/04/2019 | NRDWSP/2019-20/P/3 | 800 | ||||||||||||
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