Voucher Wise Summary Report
Opening Balance | 511,062.65 | |||||||||||||
01/04/2019 | OWN/2019-20/R/33 | 700 | 01/04/2019 | OWN/2019-20/P/1 | 8,000 | |||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 1,022,996 | 02/04/2019 | OWN/2019-20/P/16 | 402,617 | |||||||||
16/04/2019 | OWN/2019-20/R/32 | 7,992 | 02/04/2019 | OWN/2019-20/P/17 | 7,500 | |||||||||
16/04/2019 | OWN/2019-20/P/18 | 6,492 | ||||||||||||
30/04/2019 | MGNREGA/2019-20/P/1 | 672,721 | ||||||||||||
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