Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2021 | OWN/2020-21/R/33 | 2,197 | 03/03/2021 | OWN/2020-21/P/18 | 2,490 | |||||||||
29/03/2021 | MGNREGA/2020-21/R/10 | 729.37 | 03/03/2021 | OWN/2020-21/P/19 | 7 | |||||||||
30/03/2021 | MGNREGA/2020-21/R/9 | 1,443.36 | 30/03/2021 | OWN/2020-21/P/20 | 3 | |||||||||
30/03/2021 | SAS/2020-21/R/14 | 111 | 31/03/2021 | FFC/2020-21/P/23 | 204,803.66 | |||||||||
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