Voucher Wise Summary Report
Opening Balance | 348,547.12 | |||||||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 8,750 | 02/04/2019 | OWN/2019-20/C/2 | 6,200 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 100,000 | 02/04/2019 | OWN/2019-20/C/6 | 15,400 | |||||||||
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Opening Balance | 348,547.12 | |||||||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 8,750 | 02/04/2019 | OWN/2019-20/C/2 | 6,200 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 100,000 | 02/04/2019 | OWN/2019-20/C/6 | 15,400 | |||||||||
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