Voucher Wise Summary Report
Opening Balance | 1,592,504.35 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 665 | 02/04/2019 | OWN/2019-20/C/2 | 11,000 | |||||||||
01/04/2019 | STS/2019-20/R/1 | 931 | 02/04/2019 | OWN/2019-20/C/3 | 9,000 | |||||||||
15/04/2019 | OWN/2019-20/R/2 | 20,475 | 09/04/2019 | OWN/2019-20/C/1 | 2,000 | |||||||||
22/04/2019 | OWN/2019-20/R/3 | 12,825 | ||||||||||||
22/04/2019 | OWN/2019-20/R/5 | 800 | ||||||||||||
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