Voucher Wise Summary Report
Opening Balance | 1,334,800.97 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 202 | 28/04/2019 | NRDWSP/2019-20/P/3 | 300 | |||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 4,731 | 28/04/2019 | OWN/2019-20/P/6 | 3,540 | |||||||||
28/04/2019 | NRDWSP/2019-20/R/2 | 525 | 28/04/2019 | OWN/2019-20/P/7 | 300 | |||||||||
28/04/2019 | OWN/2019-20/R/1 | 3,849 | ||||||||||||
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