Voucher Wise Summary Report
Opening Balance | 1,454,104.08 | |||||||||||||
01/04/2019 | STS/2019-20/R/1 | 392,844 | 01/04/2019 | MGNREGA/2019-20/P/1 | 62,183 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 1,496 | 16/04/2019 | STS/2019-20/P/1 | 309,938 | |||||||||
30/04/2019 | OWN/2019-20/P/13 | 7,681 | ||||||||||||
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Opening Balance | 1,454,104.08 | |||||||||||||
01/04/2019 | STS/2019-20/R/1 | 392,844 | 01/04/2019 | MGNREGA/2019-20/P/1 | 62,183 | |||||||||
25/04/2019 | OWN/2019-20/R/1 | 1,496 | 16/04/2019 | STS/2019-20/P/1 | 309,938 | |||||||||
30/04/2019 | OWN/2019-20/P/13 | 7,681 | ||||||||||||
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