Voucher Wise Summary Report
Opening Balance | 2,426,766.83 | |||||||||||||
01/04/2020 | OWN/2020-21/R/15 | 371,996 | 01/04/2020 | MGNREGA/2020-21/P/1 | 40,923 | |||||||||
01/04/2020 | OWN/2020-21/P/24 | 194,803 | ||||||||||||
|
Opening Balance | 2,426,766.83 | |||||||||||||
01/04/2020 | OWN/2020-21/R/15 | 371,996 | 01/04/2020 | MGNREGA/2020-21/P/1 | 40,923 | |||||||||
01/04/2020 | OWN/2020-21/P/24 | 194,803 | ||||||||||||
|