Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | MGNREGA/2019-20/R/1 | 620 | 01/03/2020 | DRDA/2019-20/P/1 | 828,863 | |||||||||
05/03/2020 | OWN/2019-20/R/1 | 10,666,901 | 01/03/2020 | DRDA/2019-20/P/2 | 163,899.5 | |||||||||
05/03/2020 | OWN/2019-20/R/2 | 8,282,861 | 01/03/2020 | MGNREGA/2019-20/P/1 | 620 | |||||||||
05/03/2020 | STS/2019-20/R/1 | 7,141,058 | 04/03/2020 | SAS/2019-20/P/1 | 1,789,571 | |||||||||
05/03/2020 | IAY/2019-20/P/7 | 200,000 | ||||||||||||
05/03/2020 | IAY/2019-20/P/8 | 40,031,789.4 | ||||||||||||
05/03/2020 | IAY/2019-20/P/9 | 38,647,278 | ||||||||||||
05/03/2020 | NRDWSP/2019-20/P/4 | 831,032 | ||||||||||||
05/03/2020 | OWN/2019-20/P/1 | 139,885 | ||||||||||||
05/03/2020 | STS/2019-20/P/1 | 3,120,366 | ||||||||||||
|