Voucher Wise Summary Report
Opening Balance | 709,713.76 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 706.6 | 22/04/2019 | OWN/2019-20/P/1 | 800,000 | 01/04/2019 | OWN/2019-20/C/1 | 21,923 | ||||||
15/04/2019 | OWN/2019-20/R/20 | 998,111 | 26/04/2019 | OWN/2019-20/P/2 | 1,360 | 04/04/2019 | OWN/2019-20/C/2 | 2,743 | ||||||
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