Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | OWN/2020-21/R/25 | 516 | 13/10/2020 | OWN/2020-21/P/11 | 6,480 | |||||||||
03/10/2020 | MGNREGA/2020-21/R/4 | 110 | 31/10/2020 | OWN/2020-21/P/10 | 5,130 | |||||||||
03/10/2020 | STS/2020-21/R/4 | 41 | 31/10/2020 | STS/2020-21/P/1 | 58,686 | |||||||||
05/10/2020 | OWN/2020-21/R/26 | 10,000 | ||||||||||||
06/10/2020 | MGNREGA/2020-21/R/5 | 1,114 | ||||||||||||
14/10/2020 | OWN/2020-21/R/27 | 600 | ||||||||||||
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