Voucher Wise Summary Report
Opening Balance | 870,294 | |||||||||||||
01/04/2020 | SAS/2020-21/R/3 | 395 | 01/04/2020 | MGNREGA/2020-21/P/2 | 62,322 | |||||||||
13/04/2020 | MGNREGA/2020-21/R/1 | 1,007 | 01/04/2020 | OWN/2020-21/P/19 | 31,912 | |||||||||
19/04/2020 | OWN/2020-21/R/4 | 7,000 | 01/04/2020 | STS/2020-21/P/3 | 606.56 | |||||||||
19/04/2020 | MGNREGA/2020-21/P/1 | 1,006 | ||||||||||||
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