Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | SAS/2020-21/R/1 | 325,000 | 08/07/2020 | OWN/2020-21/P/5 | 2,000 | |||||||||
15/07/2020 | MGNREGA/2020-21/R/3 | 15,877 | 16/07/2020 | STS/2020-21/P/3 | 5,600 | |||||||||
28/07/2020 | SAS/2020-21/R/2 | 1,314 | 16/07/2020 | TSC/2020-21/P/1 | 6,000 | |||||||||
30/07/2020 | MGNREGA/2020-21/R/4 | 332 | 22/07/2020 | SAS/2020-21/P/1 | 300,000 | |||||||||
25/07/2020 | MGNREGA/2020-21/P/2 | 15,877 | ||||||||||||
25/07/2020 | SAS/2020-21/P/2 | 9,500 | ||||||||||||
31/07/2020 | TSC/2020-21/P/2 | 6,000 | ||||||||||||
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