Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/3 | 30 | 01/10/2020 | STS/2020-21/P/7 | 142 | |||||||||
01/10/2020 | STS/2020-21/R/6 | 144.92 | 01/10/2020 | STS/2020-21/P/8 | 142 | |||||||||
01/10/2020 | STS/2020-21/R/7 | 329 | 19/10/2020 | OWN/2020-21/P/11 | 4,002.36 | |||||||||
19/10/2020 | OWN/2020-21/P/12 | 4,802.36 | ||||||||||||
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