Voucher Wise Summary Report
Opening Balance | 1,420,983.69 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 13,650 | 15/04/2019 | OWN/2019-20/P/1 | 10 | 29/04/2019 | OWN/2019-20/C/1 | 20,000 | ||||||
25/04/2019 | MGNREGA/2019-20/R/1 | 2,656 | ||||||||||||
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Opening Balance | 1,420,983.69 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 13,650 | 15/04/2019 | OWN/2019-20/P/1 | 10 | 29/04/2019 | OWN/2019-20/C/1 | 20,000 | ||||||
25/04/2019 | MGNREGA/2019-20/R/1 | 2,656 | ||||||||||||
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