Voucher Wise Summary Report
Opening Balance | 951,654.4 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 128,493 | 02/04/2019 | MGNREGA/2019-20/P/1 | 313,256 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 25,800 | 22/04/2019 | OWN/2019-20/P/5 | 4,000 | |||||||||
25/04/2019 | OWN/2019-20/P/6 | 14,000 | ||||||||||||
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Opening Balance | 951,654.4 | |||||||||||||
05/04/2019 | OWN/2019-20/R/1 | 128,493 | 02/04/2019 | MGNREGA/2019-20/P/1 | 313,256 | |||||||||
25/04/2019 | OWN/2019-20/R/2 | 25,800 | 22/04/2019 | OWN/2019-20/P/5 | 4,000 | |||||||||
25/04/2019 | OWN/2019-20/P/6 | 14,000 | ||||||||||||
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