Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/05/2020 | MGNREGA/2020-21/R/1 | 3,968 | 05/05/2020 | STS/2020-21/P/1 | 19,233 | |||||||||
13/05/2020 | OWN/2020-21/R/1 | 9,551 | 05/05/2020 | STS/2020-21/P/2 | 15,982 | |||||||||
19/05/2020 | STS/2020-21/R/2 | 212,500 | 13/05/2020 | STS/2020-21/P/3 | 23,973 | |||||||||
30/05/2020 | FFC/2020-21/R/2 | 15,937 | ||||||||||||
31/05/2020 | MGNREGA/2020-21/R/2 | 73 | ||||||||||||
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