Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2021 | TSC/2020-21/R/22 | 15,300 | 04/03/2021 | SAS/2020-21/P/11 | 230,000 | |||||||||
25/03/2021 | TSC/2020-21/R/23 | 89,645 | 10/03/2021 | SAS/2020-21/P/12 | 380,000 | |||||||||
26/03/2021 | TSC/2020-21/R/24 | 180,000 | 10/03/2021 | SAS/2020-21/P/13 | 148,870 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/9 | 435,567 | 17/03/2021 | SAS/2020-21/P/14 | 3,129,884 | |||||||||
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