Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | IAY/2019-20/R/1 | 6,902.35 | 31/03/2020 | MGNREGA/2019-20/P/1 | 548,439 | |||||||||
31/03/2020 | OWN/2019-20/R/1 | 1,886,332 | 31/03/2020 | OWN/2019-20/P/1 | 442,712 | |||||||||
31/03/2020 | OWN/2019-20/R/2 | 1,194,227 | 31/03/2020 | STS/2019-20/P/1 | 1,733,929 | |||||||||
31/03/2020 | SAS/2019-20/R/1 | 432,807 | ||||||||||||
31/03/2020 | TSC/2019-20/R/1 | 2,277,960.08 | ||||||||||||
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