Voucher Wise Summary Report
Opening Balance | 931,825.67 | |||||||||||||
20/04/2019 | OWN/2019-20/R/2 | 56,325 | 29/04/2019 | OWN/2019-20/P/1 | 3,000 | 09/04/2019 | OWN/2019-20/C/1 | 4,493 | ||||||
25/04/2019 | MGNREGA/2019-20/R/1 | 731 | 29/04/2019 | OWN/2019-20/P/7 | 4,933 | 09/04/2019 | OWN/2019-20/C/2 | 80 | ||||||
09/04/2019 | OWN/2019-20/C/3 | 3,250 | ||||||||||||
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