Voucher Wise Summary Report
Opening Balance | 471,725.75 | |||||||||||||
12/04/2019 | OWN/2019-20/R/6 | 13,650 | 01/04/2019 | OWN/2019-20/P/1 | 220 | |||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 292 | 12/04/2019 | OWN/2019-20/P/2 | 5,500 | |||||||||
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Opening Balance | 471,725.75 | |||||||||||||
12/04/2019 | OWN/2019-20/R/6 | 13,650 | 01/04/2019 | OWN/2019-20/P/1 | 220 | |||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 292 | 12/04/2019 | OWN/2019-20/P/2 | 5,500 | |||||||||
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