Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | MPLADS/2019-20/R/1 | 20,430,360 | 31/03/2020 | MPLADS/2019-20/P/1 | 39,332,016 | |||||||||
31/03/2020 | OWN/2019-20/R/1 | 29,975,625 | 31/03/2020 | OWN/2019-20/P/1 | 27,893,138 | |||||||||
31/03/2020 | OWN/2019-20/R/2 | 264,096,293 | 31/03/2020 | OWN/2019-20/P/2 | 420,689,554 | |||||||||
31/03/2020 | SAS/2019-20/R/1 | 820,582,131 | 31/03/2020 | SAS/2019-20/P/1 | 776,617,700 | |||||||||
31/03/2020 | STS/2019-20/R/1 | 9,257,174,038 | 31/03/2020 | STS/2019-20/P/1 | 9,740,964,172 | |||||||||
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