Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/6 | 420,513 | 08/03/2021 | OWN/2020-21/P/5 | 23,640 | |||||||||
08/03/2021 | SAS/2020-21/R/12 | 1,603,050 | 15/03/2021 | OWN/2020-21/P/6 | 500,000 | |||||||||
30/03/2021 | SAS/2020-21/R/13 | 733,142 | 30/03/2021 | OWN/2020-21/P/7 | 102,800 | |||||||||
31/03/2021 | OWN/2020-21/R/2 | 3,360,312 | ||||||||||||
31/03/2021 | SAS/2020-21/R/14 | 1,859,462 | ||||||||||||
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