Voucher Wise Summary Report
Opening Balance | 50,194.34 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 971,018 | 01/04/2019 | OWN/2019-20/P/11 | 7,500 | |||||||||
01/04/2019 | OWN/2019-20/R/1 | 350 | 16/04/2019 | OWN/2019-20/P/1 | 11,500 | |||||||||
01/04/2019 | OWN/2019-20/R/4 | 341 | 16/04/2019 | OWN/2019-20/P/2 | 400 | |||||||||
01/04/2019 | OWN/2019-20/R/5 | 92,125 | ||||||||||||
16/04/2019 | OWN/2019-20/R/2 | 1,440 | ||||||||||||
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