Voucher Wise Summary Report
Opening Balance | 859,842.2 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 411 | 20/04/2019 | NRDWSP/2019-20/P/2 | 17.7 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 5,228 | 20/04/2019 | OWN/2019-20/P/1 | 17.7 | |||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 8,574 | 25/04/2019 | NRDWSP/2019-20/P/3 | 2,600 | |||||||||
|