Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/4 | 3 | 03/12/2020 | OWN/2020-21/P/4 | 26,435 | |||||||||
30/12/2020 | SAS/2020-21/R/7 | 874,299 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/12/2020 | MGNREGA/2020-21/R/4 | 3 | 03/12/2020 | OWN/2020-21/P/4 | 26,435 | |||||||||
30/12/2020 | SAS/2020-21/R/7 | 874,299 | ||||||||||||
|