Voucher Wise Summary Report
Opening Balance | 1,686,852.67 | |||||||||||||
16/04/2019 | MGNREGA/2019-20/R/2 | 8,640 | 29/04/2019 | OWN/2019-20/P/1 | 2,700 | |||||||||
29/04/2019 | OWN/2019-20/R/1 | 1,530 | ||||||||||||
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Opening Balance | 1,686,852.67 | |||||||||||||
16/04/2019 | MGNREGA/2019-20/R/2 | 8,640 | 29/04/2019 | OWN/2019-20/P/1 | 2,700 | |||||||||
29/04/2019 | OWN/2019-20/R/1 | 1,530 | ||||||||||||
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