Voucher Wise Summary Report
Opening Balance | 1,230,030.5 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 22 | 25/04/2019 | OWN/2019-20/P/20 | 4,950 | 01/04/2019 | OWN/2019-20/C/10 | 362 | ||||||
15/04/2019 | OWN/2019-20/R/1 | 19,075 | 25/04/2019 | OWN/2019-20/P/21 | 7,934 | |||||||||
29/04/2019 | OWN/2019-20/P/1 | 5,000 | ||||||||||||
29/04/2019 | OWN/2019-20/P/2 | 7,475 | ||||||||||||
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