Voucher Wise Summary Report
Opening Balance | 1,229,744.73 | |||||||||||||
26/04/2019 | OWN/2019-20/R/1 | 3,045 | 01/04/2019 | MGNREGA/2019-20/P/1 | 330 | |||||||||
24/04/2019 | OWN/2019-20/P/1 | 4,900 | ||||||||||||
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Opening Balance | 1,229,744.73 | |||||||||||||
26/04/2019 | OWN/2019-20/R/1 | 3,045 | 01/04/2019 | MGNREGA/2019-20/P/1 | 330 | |||||||||
24/04/2019 | OWN/2019-20/P/1 | 4,900 | ||||||||||||
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