Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/9 | 19,185 | 01/09/2020 | OWN/2020-21/P/18 | 12,050 | |||||||||
15/09/2020 | OWN/2020-21/R/8 | 765 | 15/09/2020 | MGNREGA/2020-21/P/5 | 4,000 | |||||||||
15/09/2020 | STS/2020-21/R/7 | 243,810 | 15/09/2020 | STS/2020-21/P/8 | 300,242 | |||||||||
|