Voucher Wise Summary Report
Opening Balance | 2,736,453,240.75 | |||||||||||||
01/04/2020 | IAY/2020-21/P/1 | 4,343,965 | ||||||||||||
01/04/2020 | IAY/2020-21/P/2 | 10,018,161 | ||||||||||||
01/04/2020 | IAY/2020-21/P/3 | 541,965 | ||||||||||||
01/04/2020 | IAY/2020-21/P/4 | 131,645,717 | ||||||||||||
01/04/2020 | IAY/2020-21/P/5 | 31,090,501 | ||||||||||||
01/04/2020 | IWDP/2020-21/P/1 | 2,200 | ||||||||||||
01/04/2020 | OWN/2020-21/P/1 | 129,113,622 | ||||||||||||
01/04/2020 | PMGSY/2020-21/P/1 | 711,610 | ||||||||||||
01/04/2020 | PMGSY/2020-21/P/2 | 29,716,004 | ||||||||||||
01/04/2020 | TSC/2020-21/P/1 | 167,265,333.75 | ||||||||||||
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