Voucher Wise Summary Report
Opening Balance | 293,078.8 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 253 | 01/04/2019 | OWN/2019-20/P/1 | 236 | |||||||||
01/04/2019 | OWN/2019-20/R/6 | 47 | 01/04/2019 | OWN/2019-20/P/9 | 236 | |||||||||
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Opening Balance | 293,078.8 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 253 | 01/04/2019 | OWN/2019-20/P/1 | 236 | |||||||||
01/04/2019 | OWN/2019-20/R/6 | 47 | 01/04/2019 | OWN/2019-20/P/9 | 236 | |||||||||
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