Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | SAS/2020-21/R/3 | 78,890,988 | 25/05/2020 | OWN/2020-21/P/15 | 852,128 | |||||||||
04/05/2020 | MGNREGA/2020-21/R/1 | 58,463 | 25/05/2020 | SAS/2020-21/P/13 | 88,548,027 | |||||||||
04/05/2020 | OWN/2020-21/R/6 | 1,169,603 | 28/05/2020 | MGNREGA/2020-21/P/1 | 97.94 | |||||||||
28/05/2020 | OWN/2020-21/P/2 | 169,200 | ||||||||||||
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