Voucher Wise Summary Report
Opening Balance | 2,804,425.95 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 100 | 01/04/2020 | OWN/2020-21/P/4 | 166.6 | |||||||||
01/04/2020 | OWN/2020-21/R/20 | 21 | 27/04/2020 | OWN/2020-21/P/1 | 2,000 | |||||||||
27/04/2020 | OWN/2020-21/R/1 | 575 | ||||||||||||
27/04/2020 | OWN/2020-21/R/19 | 575 | ||||||||||||
27/04/2020 | OWN/2020-21/R/2 | 100 | ||||||||||||
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