Voucher Wise Summary Report
Opening Balance | 832,624.25 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 1,855 | 11/04/2019 | MGNREGA/2019-20/P/1 | 120,000 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 1,859 | 11/04/2019 | MGNREGA/2019-20/P/2 | 12,000 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 10,850 | ||||||||||||
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Opening Balance | 832,624.25 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 1,855 | 11/04/2019 | MGNREGA/2019-20/P/1 | 120,000 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 1,859 | 11/04/2019 | MGNREGA/2019-20/P/2 | 12,000 | |||||||||
15/04/2019 | OWN/2019-20/R/3 | 10,850 | ||||||||||||
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