Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2020 | SAS/2020-21/R/4 | 189,362 | 07/07/2020 | OWN/2020-21/P/4 | 177 | |||||||||
31/07/2020 | MGNREGA/2020-21/R/4 | 526 | 08/07/2020 | OWN/2020-21/P/12 | 1,000 | |||||||||
08/07/2020 | OWN/2020-21/P/13 | 12,000 | ||||||||||||
08/07/2020 | OWN/2020-21/P/14 | 12,000 | ||||||||||||
10/07/2020 | OWN/2020-21/P/15 | 5,000 | ||||||||||||
31/07/2020 | MGNREGA/2020-21/P/3 | 526 | ||||||||||||
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