Voucher Wise Summary Report
Opening Balance | 9,590,889.34 | |||||||||||||
16/04/2020 | OWN/2020-21/R/3 | 6,000 | 24/04/2020 | OWN/2020-21/P/1 | 9,100 | |||||||||
24/04/2020 | MGNREGA/2020-21/R/1 | 5,772 | 27/04/2020 | OWN/2020-21/P/2 | 3,000 | |||||||||
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Opening Balance | 9,590,889.34 | |||||||||||||
16/04/2020 | OWN/2020-21/R/3 | 6,000 | 24/04/2020 | OWN/2020-21/P/1 | 9,100 | |||||||||
24/04/2020 | MGNREGA/2020-21/R/1 | 5,772 | 27/04/2020 | OWN/2020-21/P/2 | 3,000 | |||||||||
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