Voucher Wise Summary Report
Opening Balance | 653,108.11 | |||||||||||||
26/04/2021 | MGNREGA/2021-22/R/1 | 12,601 | 06/04/2021 | MGNREGA/2021-22/P/1 | 3,747 | |||||||||
07/04/2021 | TSC/2021-22/P/1 | 12,000 | ||||||||||||
08/04/2021 | OWN/2021-22/P/1 | 80 | ||||||||||||
17/04/2021 | STS/2021-22/P/1 | 62,200 | ||||||||||||
17/04/2021 | STS/2021-22/P/2 | 60,800 | ||||||||||||
22/04/2021 | OWN/2021-22/P/5 | 30 | ||||||||||||
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