Voucher Wise Summary Report
Opening Balance | 2,103,003.76 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 16,564 | 15/04/2019 | OWN/2019-20/P/20 | 7,920 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 15,000 | ||||||||||||
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Opening Balance | 2,103,003.76 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 16,564 | 15/04/2019 | OWN/2019-20/P/20 | 7,920 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 15,000 | ||||||||||||
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