Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | SAS/2020-21/R/12 | 112,811,257 | 22/02/2021 | OWN/2020-21/P/24 | 3,568,122 | |||||||||
02/02/2021 | MGNREGA/2020-21/R/7 | 13,971 | 22/02/2021 | OWN/2020-21/P/25 | 657,884 | |||||||||
02/02/2021 | OWN/2020-21/R/4 | 22,953 | 22/02/2021 | SAS/2020-21/P/11 | 120,292,399 | |||||||||
02/02/2021 | STS/2020-21/R/5 | 7,414,928 | 24/02/2021 | TSC/2020-21/P/27 | 198,000 | |||||||||
26/02/2021 | OWN/2020-21/P/12 | 171,280 | ||||||||||||
26/02/2021 | STS/2020-21/P/9 | 2,898,560 | ||||||||||||
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