Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/13 | 788 | 06/10/2020 | STS/2020-21/P/9 | 99 | |||||||||
01/10/2020 | OWN/2020-21/R/18 | 1,200 | 12/10/2020 | OWN/2020-21/P/11 | 4,000 | |||||||||
29/10/2020 | MGNREGA/2020-21/R/6 | 8,711 | 28/10/2020 | STS/2020-21/P/8 | 12,000 | |||||||||
29/10/2020 | MGNREGA/2020-21/P/11 | 8,711 | ||||||||||||
30/10/2020 | OWN/2020-21/P/10 | 1,420 | ||||||||||||
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