Voucher Wise Summary Report
Opening Balance | 497,088.32 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 13,650 | 10/04/2019 | OWN/2019-20/P/1 | 16,000 | |||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 8,331 | 10/04/2019 | OWN/2019-20/P/2 | 8,000 | |||||||||
|
Opening Balance | 497,088.32 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 13,650 | 10/04/2019 | OWN/2019-20/P/1 | 16,000 | |||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 8,331 | 10/04/2019 | OWN/2019-20/P/2 | 8,000 | |||||||||
|