Voucher Wise Summary Report
Opening Balance | 874,275.62 | |||||||||||||
02/04/2019 | OWN/2019-20/R/9 | 1,498 | 01/04/2019 | MGNREGA/2019-20/P/2 | 21,021 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 4,726 | 22/04/2019 | OWN/2019-20/P/1 | 3,380 | |||||||||
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Opening Balance | 874,275.62 | |||||||||||||
02/04/2019 | OWN/2019-20/R/9 | 1,498 | 01/04/2019 | MGNREGA/2019-20/P/2 | 21,021 | |||||||||
16/04/2019 | OWN/2019-20/R/1 | 4,726 | 22/04/2019 | OWN/2019-20/P/1 | 3,380 | |||||||||
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