Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | DRDA/2019-20/R/10 | 22,326 | 03/04/2019 | STS/2019-20/P/16 | 10,942,879 | |||||||||
01/04/2019 | MGNREGA/2019-20/R/1 | 790,312 | ||||||||||||
01/04/2019 | STS/2019-20/R/7 | 32,161,495 | ||||||||||||
02/04/2019 | OWN/2019-20/R/10 | 1,404,168 | ||||||||||||
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