Voucher Wise Summary Report
Opening Balance | 864,651.21 | |||||||||||||
01/04/2019 | OWN/2019-20/R/7 | 10,863 | 11/04/2019 | OWN/2019-20/P/23 | 38,200 | |||||||||
20/04/2019 | MGNREGA/2019-20/P/5 | 11,491 | ||||||||||||
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Opening Balance | 864,651.21 | |||||||||||||
01/04/2019 | OWN/2019-20/R/7 | 10,863 | 11/04/2019 | OWN/2019-20/P/23 | 38,200 | |||||||||
20/04/2019 | MGNREGA/2019-20/P/5 | 11,491 | ||||||||||||
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