Voucher Wise Summary Report
Opening Balance | 3,061,374.31 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 13,650 | 15/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 4,604 | ||||||||||||
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Opening Balance | 3,061,374.31 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 13,650 | 15/04/2019 | OWN/2019-20/P/1 | 2,000 | |||||||||
16/04/2019 | MGNREGA/2019-20/R/1 | 4,604 | ||||||||||||
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