Voucher Wise Summary Report
Opening Balance | 661,823.81 | |||||||||||||
22/04/2019 | MGNREGA/2019-20/R/1 | 268 | 09/04/2019 | OWN/2019-20/P/1 | 4,820 | 02/04/2019 | OWN/2019-20/C/2 | 5,270 | ||||||
10/04/2019 | OWN/2019-20/P/2 | 8,500 | 02/04/2019 | OWN/2019-20/C/3 | 2,700 | |||||||||
29/04/2019 | OWN/2019-20/P/3 | 36 | 06/04/2019 | OWN/2019-20/C/1 | 1,350 | |||||||||
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