Voucher Wise Summary Report
Opening Balance | 1,031,191.25 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 13,650 | 01/04/2019 | OWN/2019-20/P/1 | 2,600 | |||||||||
25/04/2019 | MGNREGA/2019-20/R/1 | 11,369 | 20/04/2019 | OWN/2019-20/P/2 | 5,000 | |||||||||
20/04/2019 | OWN/2019-20/P/3 | 8,500 | ||||||||||||
20/04/2019 | OWN/2019-20/P/4 | 4,800 | ||||||||||||
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