Voucher Wise Summary Report
Opening Balance | 646,566.65 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 1,715 | 01/04/2019 | OWN/2019-20/P/1 | 525 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 43,039 | ||||||||||||
20/04/2019 | MGNREGA/2019-20/R/1 | 43 | ||||||||||||
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Opening Balance | 646,566.65 | |||||||||||||
02/04/2019 | OWN/2019-20/R/1 | 1,715 | 01/04/2019 | OWN/2019-20/P/1 | 525 | |||||||||
05/04/2019 | OWN/2019-20/R/2 | 43,039 | ||||||||||||
20/04/2019 | MGNREGA/2019-20/R/1 | 43 | ||||||||||||
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