Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | SAS/2020-21/R/8 | 99,400 | 01/01/2021 | MGNREGA/2020-21/P/2 | 437 | |||||||||
20/01/2021 | SAS/2020-21/R/9 | 562,903 | 25/01/2021 | MGNREGA/2020-21/P/3 | 323,145 | |||||||||
25/01/2021 | MGNREGA/2020-21/R/5 | 323,145 | 28/01/2021 | IAY/2020-21/P/2 | 78,724 | |||||||||
27/01/2021 | SAS/2020-21/R/10 | 16,400,000 | ||||||||||||
31/01/2021 | OWN/2020-21/R/1 | 699,036 | ||||||||||||
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