Voucher Wise Summary Report
Opening Balance | 598,684.63 | |||||||||||||
04/04/2019 | MGNREGA/2019-20/R/1 | 2,691 | 15/04/2019 | OWN/2019-20/P/1 | 3,900 | 01/04/2019 | OWN/2019-20/C/1 | 6,185 | ||||||
05/04/2019 | MGNREGA/2019-20/R/2 | 6,760 | 23/04/2019 | OWN/2019-20/P/2 | 500 | 01/04/2019 | OWN/2019-20/C/2 | 34,155 | ||||||
05/04/2019 | MGNREGA/2019-20/R/3 | 16,650 | 25/04/2019 | OWN/2019-20/P/3 | 2,800 | |||||||||
07/04/2019 | STS/2019-20/R/1 | 20,000 | ||||||||||||
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