Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2020 | SAS/2020-21/R/1 | 12,000 | 21/08/2020 | SAS/2020-21/P/1 | 100,000 | |||||||||
21/08/2020 | TSC/2020-21/R/9 | 17,000 | 27/08/2020 | TSC/2020-21/P/9 | 1,843,000 | |||||||||
24/08/2020 | MGNREGA/2020-21/R/4 | 30,932 | 28/08/2020 | MGNREGA/2020-21/P/3 | 1,777,610 | |||||||||
28/08/2020 | MGNREGA/2020-21/R/5 | 342,556 | 28/08/2020 | OWN/2020-21/P/12 | 119,037 | |||||||||
28/08/2020 | OWN/2020-21/R/5 | 8,642 | ||||||||||||
28/08/2020 | TSC/2020-21/R/10 | 288,000 | ||||||||||||
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