Voucher Wise Summary Report
Opening Balance | 1,107,702.77 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/5 | 113 | 20/04/2019 | OWN/2019-20/C/1 | 2,650 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 13,650 | ||||||||||||
25/04/2019 | MGNREGA/2019-20/R/3 | 1,169 | ||||||||||||
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Opening Balance | 1,107,702.77 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/5 | 113 | 20/04/2019 | OWN/2019-20/C/1 | 2,650 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 13,650 | ||||||||||||
25/04/2019 | MGNREGA/2019-20/R/3 | 1,169 | ||||||||||||
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