Voucher Wise Summary Report
Opening Balance | 1,122,157.69 | |||||||||||||
18/04/2020 | MGNREGA/2020-21/R/1 | 2,867 | 02/04/2020 | OWN/2020-21/P/13 | 2,569 | |||||||||
07/04/2020 | OWN/2020-21/P/10 | 1,150 | ||||||||||||
28/04/2020 | OWN/2020-21/P/11 | 1,100 | ||||||||||||
28/04/2020 | OWN/2020-21/P/2 | 5,500 | ||||||||||||
29/04/2020 | OWN/2020-21/P/8 | 5,134 | ||||||||||||
30/04/2020 | OWN/2020-21/P/12 | 5,134 | ||||||||||||
30/04/2020 | OWN/2020-21/P/3 | 4,925 | ||||||||||||
30/04/2020 | OWN/2020-21/P/4 | 4,925 | ||||||||||||
30/04/2020 | OWN/2020-21/P/5 | 6,000 | ||||||||||||
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