Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2020 | STS/2019-20/R/1 | 411,683 | 17/01/2020 | STS/2019-20/P/1 | 365,000 | |||||||||
22/01/2020 | MGNREGA/2019-20/R/9 | 26,436 | 22/01/2020 | MGNREGA/2019-20/P/10 | 17.7 | |||||||||
22/01/2020 | MGNREGA/2019-20/P/11 | 26,400 | ||||||||||||
23/01/2020 | TSC/2019-20/P/4 | 45,700 | ||||||||||||
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