Voucher Wise Summary Report
Opening Balance | 1,140,725.44 | |||||||||||||
27/04/2021 | MGNREGA/2021-22/R/1 | 6,807 | 27/04/2021 | MGNREGA/2021-22/P/1 | 6,807 | |||||||||
28/04/2021 | OWN/2021-22/R/3 | 484 | 30/04/2021 | OWN/2021-22/P/3 | 50 | |||||||||
29/04/2021 | OWN/2021-22/R/1 | 1,590 | ||||||||||||
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Opening Balance | 1,140,725.44 | |||||||||||||
27/04/2021 | MGNREGA/2021-22/R/1 | 6,807 | 27/04/2021 | MGNREGA/2021-22/P/1 | 6,807 | |||||||||
28/04/2021 | OWN/2021-22/R/3 | 484 | 30/04/2021 | OWN/2021-22/P/3 | 50 | |||||||||
29/04/2021 | OWN/2021-22/R/1 | 1,590 | ||||||||||||
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