Voucher Wise Summary Report
Opening Balance | 432,858.77 | |||||||||||||
01/04/2019 | STS/2019-20/R/1 | 161 | 09/04/2019 | MGNREGA/2019-20/P/1 | 94,735 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 1,470 | 09/04/2019 | OWN/2019-20/P/1 | 10,140 | |||||||||
|
Opening Balance | 432,858.77 | |||||||||||||
01/04/2019 | STS/2019-20/R/1 | 161 | 09/04/2019 | MGNREGA/2019-20/P/1 | 94,735 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 1,470 | 09/04/2019 | OWN/2019-20/P/1 | 10,140 | |||||||||
|