Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2020 | TSC/2019-20/R/1 | 4,919,978 | 30/03/2020 | STS/2019-20/P/1 | 440,116 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/1 | 87,592 | ||||||||||||
30/03/2020 | OWN/2019-20/R/1 | 1,396,397 | ||||||||||||
30/03/2020 | SAS/2019-20/R/1 | 990,846 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/03/2020 | TSC/2019-20/R/1 | 4,919,978 | 30/03/2020 | STS/2019-20/P/1 | 440,116 | |||||||||
30/03/2020 | MGNREGA/2019-20/R/1 | 87,592 | ||||||||||||
30/03/2020 | OWN/2019-20/R/1 | 1,396,397 | ||||||||||||
30/03/2020 | SAS/2019-20/R/1 | 990,846 | ||||||||||||
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