Voucher Wise Summary Report
Opening Balance | 1,214,273.56 | |||||||||||||
05/04/2019 | MGNREGA/2019-20/R/1 | 22,918 | 28/04/2019 | MGNREGA/2019-20/P/1 | 22,418 | 18/04/2019 | OWN/2019-20/C/1 | 9,000 | ||||||
29/04/2019 | OWN/2019-20/R/1 | 400 | 18/04/2019 | OWN/2019-20/C/3 | 6,700 | |||||||||
29/04/2019 | OWN/2019-20/C/2 | 7,000 | ||||||||||||
29/04/2019 | OWN/2019-20/C/4 | 6,300 | ||||||||||||
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