Voucher Wise Summary Report
Opening Balance | 1,061,854.37 | |||||||||||||
22/04/2019 | OWN/2019-20/R/1 | 6,444 | 08/04/2019 | MGNREGA/2019-20/P/2 | 2.96 | 05/04/2019 | OWN/2019-20/C/2 | 58,186 | ||||||
08/04/2019 | MGNREGA/2019-20/P/3 | 472.01 | 05/04/2019 | OWN/2019-20/C/5 | 4,640 | |||||||||
22/04/2019 | OWN/2019-20/P/1 | 670 | 05/04/2019 | OWN/2019-20/C/6 | 3,162 | |||||||||
22/04/2019 | OWN/2019-20/P/2 | 320 | 22/04/2019 | OWN/2019-20/C/1 | 4,664 | |||||||||
22/04/2019 | OWN/2019-20/P/3 | 330 | ||||||||||||
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