Voucher Wise Summary Report
Opening Balance | 2,817,494.7 | |||||||||||||
15/04/2019 | OWN/2019-20/R/12 | 13,650 | 06/04/2019 | OWN/2019-20/P/39 | 50,805 | |||||||||
25/04/2019 | MGNREGA/2019-20/R/2 | 1,827 | 25/04/2019 | FFC/2019-20/P/1 | 153,000 | |||||||||
25/04/2019 | MGNREGA/2019-20/P/1 | 1,200 | ||||||||||||
25/04/2019 | OWN/2019-20/P/31 | 7,250 | ||||||||||||
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