Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/03/2021 | OWN/2020-21/P/1 | 25,934,381 | ||||||||||||
18/03/2021 | SAS/2020-21/P/1 | 25,414,932 | ||||||||||||
19/03/2021 | OWN/2020-21/P/2 | 3,411,154 | ||||||||||||
22/03/2021 | OWN/2020-21/P/3 | 5,461,599 | ||||||||||||
25/03/2021 | STS/2020-21/P/3 | 1,270,740,239 | ||||||||||||
26/03/2021 | MGNREGA/2020-21/P/3 | 28,552 | ||||||||||||
|