Voucher Wise Summary Report
Opening Balance | 2,179,994 | |||||||||||||
15/04/2019 | OWN/2019-20/R/1 | 19,075 | 08/04/2019 | OWN/2019-20/P/1 | 7,300 | 08/04/2019 | OWN/2019-20/C/1 | 19,370 | ||||||
24/04/2019 | MGNREGA/2019-20/R/2 | 561 | 08/04/2019 | OWN/2019-20/P/2 | 4,800 | 08/04/2019 | OWN/2019-20/C/10 | 10,950 | ||||||
15/04/2019 | OWN/2019-20/P/3 | 4,400 | ||||||||||||
15/04/2019 | OWN/2019-20/P/4 | 33,623 | ||||||||||||
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