Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2020 | SAS/2020-21/R/2 | 30,466,994 | 01/04/2020 | MGNREGA/2020-21/C/1 | 4,672,340 | 01/04/2020 | MGNREGA/2020-21/J/1 | 584,973 | ||||||
01/04/2020 | STS/2020-21/R/2 | 66,948,194 | 01/04/2020 | SAS/2020-21/J/1 | 7,710,290 | |||||||||
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