Voucher Wise Summary Report
Opening Balance | 2,293,279.4 | |||||||||||||
30/04/2019 | MGNREGA/2019-20/R/1 | 2,007 | 30/04/2019 | OWN/2019-20/P/1 | 2,300 | |||||||||
30/04/2019 | OWN/2019-20/R/1 | 268 | ||||||||||||
30/04/2019 | OWN/2019-20/R/12 | 352 | ||||||||||||
30/04/2019 | OWN/2019-20/R/2 | 7,061 | ||||||||||||
30/04/2019 | STS/2019-20/R/1 | 1,587 | ||||||||||||
30/04/2019 | STS/2019-20/R/4 | 2,762 | ||||||||||||
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