Voucher Wise Summary Report
Opening Balance | 706,152.92 | |||||||||||||
01/04/2019 | NRDWSP/2019-20/R/1 | 583 | 15/04/2019 | MGNREGA/2019-20/P/1 | 13,600 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 347 | 16/04/2019 | NRDWSP/2019-20/P/1 | 5,000 | |||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 2,936 | 16/04/2019 | OWN/2019-20/P/1 | 5,000 | |||||||||
22/04/2019 | OWN/2019-20/R/2 | 7,500 | 24/04/2019 | OWN/2019-20/P/2 | 17.7 | |||||||||
24/04/2019 | OWN/2019-20/P/3 | 3,000 | ||||||||||||
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