Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | MGNREGA/2020-21/R/2 | 85 | 16/05/2020 | OWN/2020-21/P/20 | 24,000 | |||||||||
01/05/2020 | OWN/2020-21/R/2 | 1,147 | 16/05/2020 | OWN/2020-21/P/21 | 20,000 | |||||||||
01/05/2020 | OWN/2020-21/R/3 | 56,551 | 16/05/2020 | OWN/2020-21/P/22 | 10,000 | |||||||||
01/05/2020 | STS/2020-21/R/1 | 112 | 30/05/2020 | OWN/2020-21/P/23 | 500 | |||||||||
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