Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/03/2020 | STS/2019-20/P/1 | 1,284,624,600 | ||||||||||||
18/03/2020 | OWN/2019-20/P/1 | 45,174,019 | ||||||||||||
18/03/2020 | SAS/2019-20/P/1 | 36,478,064 | ||||||||||||
24/03/2020 | OWN/2019-20/P/3 | 4,020,587 | ||||||||||||
25/03/2020 | OWN/2019-20/P/2 | 6,666,624 | ||||||||||||
27/03/2020 | MGNREGA/2019-20/P/1 | 230,238 | ||||||||||||
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