Voucher Wise Summary Report
Opening Balance | 1,265,053.78 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 13,650 | 15/04/2019 | OWN/2019-20/P/2 | 8,500 | 09/04/2019 | OWN/2019-20/C/1 | 14,000 | ||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 14,842 | ||||||||||||
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Opening Balance | 1,265,053.78 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 13,650 | 15/04/2019 | OWN/2019-20/P/2 | 8,500 | 09/04/2019 | OWN/2019-20/C/1 | 14,000 | ||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 14,842 | ||||||||||||
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