Voucher Wise Summary Report
Opening Balance | 1,183,332.43 | |||||||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 5,169 | 18/04/2019 | OWN/2019-20/P/5 | 4,950 | |||||||||
01/04/2019 | OWN/2019-20/R/16 | 31,064 | ||||||||||||
16/04/2019 | OWN/2019-20/R/1 | 900 | ||||||||||||
16/04/2019 | OWN/2019-20/R/17 | 7,210 | ||||||||||||
22/04/2019 | OWN/2019-20/R/18 | 6,028 | ||||||||||||
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