Voucher Wise Summary Report
Opening Balance | 1,828,812.77 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 85,243 | 05/04/2019 | NRDWSP/2019-20/C/1 | 900 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 84,857 | 05/04/2019 | OWN/2019-20/C/1 | 55,437 | |||||||||
07/04/2019 | MGNREGA/2019-20/R/1 | 63 | ||||||||||||
15/04/2019 | OWN/2019-20/R/3 | 45,950 | ||||||||||||
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