Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 485 | 01/06/2019 | OWN/2019-20/P/11 | 1,000 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 3,552 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/06/2019 | MGNREGA/2019-20/R/1 | 485 | 01/06/2019 | OWN/2019-20/P/11 | 1,000 | |||||||||
30/06/2019 | STS/2019-20/R/1 | 3,552 | ||||||||||||
|