Voucher Wise Summary Report
Opening Balance | 865,601.7 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,798 | 20/04/2019 | OWN/2019-20/P/2 | 17.7 | |||||||||
16/04/2019 | MGNREGA/2019-20/R/3 | 1,827 | ||||||||||||
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Opening Balance | 865,601.7 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 1,798 | 20/04/2019 | OWN/2019-20/P/2 | 17.7 | |||||||||
16/04/2019 | MGNREGA/2019-20/R/3 | 1,827 | ||||||||||||
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