Voucher Wise Summary Report
Opening Balance | 1,886,007.41 | |||||||||||||
01/04/2020 | MGNREGA/2020-21/R/1 | 15 | 28/04/2020 | OWN/2020-21/P/4 | 1,000 | |||||||||
01/04/2020 | STS/2020-21/R/1 | 221 | 30/04/2020 | OWN/2020-21/P/1 | 4,000 | |||||||||
21/04/2020 | MGNREGA/2020-21/R/2 | 495 | 30/04/2020 | OWN/2020-21/P/2 | 7,500 | |||||||||
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