Voucher Wise Summary Report
Opening Balance | 2,856,711.81 | |||||||||||||
25/04/2019 | OWN/2019-20/R/1 | 1,633 | 10/04/2019 | OWN/2019-20/P/1 | 4,900 | |||||||||
15/04/2019 | OWN/2019-20/P/2 | 3,000 | ||||||||||||
15/04/2019 | OWN/2019-20/P/3 | 8,910 | ||||||||||||
22/04/2019 | OWN/2019-20/P/4 | 8,910 | ||||||||||||
22/04/2019 | OWN/2019-20/P/5 | 2,000 | ||||||||||||
25/04/2019 | MGNREGA/2019-20/P/1 | 5,099 | ||||||||||||
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