Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/3 | 7,445 | 02/02/2021 | TSC/2020-21/P/1 | 300,000 | |||||||||
10/02/2021 | MGNREGA/2020-21/R/4 | 53,220 | 03/02/2021 | STS/2020-21/P/1 | 51,900 | |||||||||
03/02/2021 | STS/2020-21/P/2 | 72,100 | ||||||||||||
03/02/2021 | STS/2020-21/P/3 | 71,250 | ||||||||||||
10/02/2021 | OWN/2020-21/P/22 | 5,000 | ||||||||||||
17/02/2021 | MGNREGA/2020-21/P/3 | 53,220 | ||||||||||||
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