Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/7 | 630,000 | 18/07/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
31/07/2019 | MGNREGA/2019-20/R/2 | 6,849 | 29/07/2019 | OWN/2019-20/P/19 | 512,858 | |||||||||
|
Opening Balance | 0 | |||||||||||||
10/07/2019 | OWN/2019-20/R/7 | 630,000 | 18/07/2019 | OWN/2019-20/P/10 | 3,000 | |||||||||
31/07/2019 | MGNREGA/2019-20/R/2 | 6,849 | 29/07/2019 | OWN/2019-20/P/19 | 512,858 | |||||||||
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