Voucher Wise Summary Report
Opening Balance | 1,313,203.84 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/2 | 15 | 26/04/2019 | OWN/2019-20/P/1 | 370 | 15/04/2019 | OWN/2019-20/C/1 | 12,400 | ||||||
01/04/2019 | STS/2019-20/R/2 | 26 | 15/04/2019 | OWN/2019-20/C/5 | 19,071 | |||||||||
15/04/2019 | OWN/2019-20/R/1 | 17,626 | ||||||||||||
15/04/2019 | OWN/2019-20/R/2 | 5,000 | ||||||||||||
16/04/2019 | OWN/2019-20/R/3 | 50,717 | ||||||||||||
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