Voucher Wise Summary Report
Opening Balance | 2,191,892.99 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 16,450 | 30/04/2019 | OWN/2019-20/P/1 | 7,550 | 08/04/2019 | OWN/2019-20/C/4 | 765 | ||||||
24/04/2019 | MGNREGA/2019-20/R/1 | 1,315 | 30/04/2019 | OWN/2019-20/P/2 | 850 | |||||||||
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Opening Balance | 2,191,892.99 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 16,450 | 30/04/2019 | OWN/2019-20/P/1 | 7,550 | 08/04/2019 | OWN/2019-20/C/4 | 765 | ||||||
24/04/2019 | MGNREGA/2019-20/R/1 | 1,315 | 30/04/2019 | OWN/2019-20/P/2 | 850 | |||||||||
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