Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | MGNREGA/2020-21/R/1 | 1,264,747 | 01/03/2021 | STS/2020-21/P/1 | 169,239,086 | 01/03/2021 | STS/2020-21/J/1 | 243 | ||||||
31/03/2021 | OWN/2020-21/R/1 | 12,475,927 | ||||||||||||
31/03/2021 | OWN/2020-21/R/2 | 2,606,594 | ||||||||||||
31/03/2021 | SAS/2020-21/R/1 | 3,299,698 | ||||||||||||
31/03/2021 | STS/2020-21/R/1 | 13,370,976 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/1 | 20,785,978.9 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/2 | 20,785,823.5 | ||||||||||||
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