Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/8 | 352,645 | 04/06/2020 | OWN/2020-21/P/3 | 102,510 | |||||||||
01/06/2020 | SAS/2020-21/R/4 | 87,772,479 | 29/06/2020 | MGNREGA/2020-21/P/2 | 58,463 | |||||||||
05/06/2020 | MGNREGA/2020-21/R/2 | 6,464 | 29/06/2020 | SAS/2020-21/P/3 | 99,238,898 | |||||||||
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