Voucher Wise Summary Report
Opening Balance | 337,588.4 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 62 | 08/04/2020 | OWN/2020-21/P/1 | 4,000 | |||||||||
16/04/2020 | OWN/2020-21/P/2 | 2,000 | ||||||||||||
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Opening Balance | 337,588.4 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 62 | 08/04/2020 | OWN/2020-21/P/1 | 4,000 | |||||||||
16/04/2020 | OWN/2020-21/P/2 | 2,000 | ||||||||||||
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