Voucher Wise Summary Report
Opening Balance | 1,574,436.88 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 43 | 24/04/2019 | OWN/2019-20/P/1 | 3,667 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 100 | 24/04/2019 | OWN/2019-20/P/2 | 666 | |||||||||
26/04/2019 | OWN/2019-20/R/2 | 17,850 | 24/04/2019 | OWN/2019-20/P/3 | 1,380 | |||||||||
24/04/2019 | OWN/2019-20/P/4 | 2,000 | ||||||||||||
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