Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2020 | OWN/2020-21/R/32 | 100,000 | 01/10/2020 | MGNREGA/2020-21/P/4 | 339,569 | |||||||||
21/10/2020 | MGNREGA/2020-21/R/7 | 19,516 | 01/10/2020 | NRDWSP/2020-21/P/9 | 94 | |||||||||
17/10/2020 | NRDWSP/2020-21/P/12 | 100,000 | ||||||||||||
17/10/2020 | OWN/2020-21/P/43 | 79,995 | ||||||||||||
29/10/2020 | NRDWSP/2020-21/P/13 | 9,000 | ||||||||||||
31/10/2020 | XVFC/2020-21/P/1 | 110,995 | ||||||||||||
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