Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2020 | PMGAY/2019-20/R/3 | 7,462,775 | 31/03/2020 | MLACDS/2019-20/P/41 | 247,641 | |||||||||
01/03/2020 | PMGAY/2019-20/R/4 | 4,286,832 | 31/03/2020 | MLACDS/2019-20/P/42 | 260,880 | |||||||||
01/03/2020 | TSC/2019-20/R/4 | 30,469,589 | 31/03/2020 | MPLADS/2019-20/P/19 | 50,745 | |||||||||
01/03/2020 | TSC/2019-20/R/5 | 66,535,774 | 31/03/2020 | MPLADS/2019-20/P/20 | 53,740 | |||||||||
11/03/2020 | MPLADS/2019-20/R/10 | 1,187,460 | 31/03/2020 | MPLADS/2019-20/P/21 | 27,000 | |||||||||
21/03/2020 | MLACDS/2019-20/R/16 | 70,000 | ||||||||||||
31/03/2020 | ICDS/2019-20/R/2 | 17,671 | ||||||||||||
31/03/2020 | MPLADS/2019-20/R/12 | 36,629 | ||||||||||||
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