Voucher Wise Summary Report
Opening Balance | 1,018,844.74 | |||||||||||||
01/04/2019 | OWN/2019-20/R/1 | 3,968 | 04/04/2019 | OWN/2019-20/P/1 | 136 | |||||||||
08/04/2019 | MGNREGA/2019-20/R/1 | 3,682 | 04/04/2019 | OWN/2019-20/P/2 | 9,000 | |||||||||
08/04/2019 | OWN/2019-20/P/18 | 11,532 | ||||||||||||
14/04/2019 | OWN/2019-20/P/3 | 6,500 | ||||||||||||
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