Voucher Wise Summary Report
Opening Balance | 789,684.87 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 31 | 01/04/2019 | OWN/2019-20/P/2 | 59 | |||||||||
01/04/2019 | OWN/2019-20/R/3 | 88 | 02/04/2019 | OWN/2019-20/P/1 | 265.5 | |||||||||
02/04/2019 | OWN/2019-20/R/1 | 39.51 | 30/04/2019 | MGNREGA/2019-20/P/1 | 8.85 | |||||||||
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