Voucher Wise Summary Report
Opening Balance | 176,804.04 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 257 | 12/04/2019 | OWN/2019-20/P/1 | 18,000 | |||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 7,711 | ||||||||||||
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Opening Balance | 176,804.04 | |||||||||||||
12/04/2019 | OWN/2019-20/R/1 | 257 | 12/04/2019 | OWN/2019-20/P/1 | 18,000 | |||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 7,711 | ||||||||||||
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