Voucher Wise Summary Report
Opening Balance | 626,533.9 | |||||||||||||
24/04/2019 | MGNREGA/2019-20/R/1 | 10,396 | 08/04/2019 | OWN/2019-20/P/1 | 10 | 08/04/2019 | OWN/2019-20/C/1 | 400 | ||||||
08/04/2019 | OWN/2019-20/C/6 | 2,277 | ||||||||||||
|
Opening Balance | 626,533.9 | |||||||||||||
24/04/2019 | MGNREGA/2019-20/R/1 | 10,396 | 08/04/2019 | OWN/2019-20/P/1 | 10 | 08/04/2019 | OWN/2019-20/C/1 | 400 | ||||||
08/04/2019 | OWN/2019-20/C/6 | 2,277 | ||||||||||||
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