Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/03/2021 | MGNREGA/2020-21/R/1 | 1,847,584 | 31/03/2021 | MGNREGA/2020-21/P/2 | 2,290,407 | |||||||||
30/03/2021 | OWN/2020-21/R/1 | 799,722 | 31/03/2021 | OWN/2020-21/P/2 | 1,293,867 | |||||||||
30/03/2021 | SAS/2020-21/R/1 | 9,227,658 | 31/03/2021 | OWN/2020-21/P/3 | 4,936,970 | |||||||||
30/03/2021 | STS/2020-21/R/1 | 1,414,389,061 | 31/03/2021 | OWN/2020-21/P/6 | 5,307,202 | |||||||||
31/03/2021 | TSC/2020-21/R/1 | 9,128,216 | 31/03/2021 | SAS/2020-21/P/1 | 4,320,249 | |||||||||
31/03/2021 | SAS/2020-21/P/2 | 11,537,959 | ||||||||||||
31/03/2021 | STS/2020-21/P/1 | 1,445,301,439 | ||||||||||||
31/03/2021 | TSC/2020-21/P/5 | 14,205,066 | ||||||||||||
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