Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/04/2020 | MGNREGA/2020-21/R/1 | 249,430 | 01/04/2020 | STS/2020-21/P/1 | 33,158,541 | |||||||||
30/04/2020 | OWN/2020-21/R/23 | 40,297 | 15/04/2020 | SAS/2020-21/P/1 | 301,571 | |||||||||
30/04/2020 | STS/2020-21/R/6 | 20,632,889 | 16/04/2020 | TSC/2020-21/P/7 | 348,000 | |||||||||
30/04/2020 | TSC/2020-21/R/1 | 24,000 | 30/04/2020 | MGNREGA/2020-21/P/1 | 98,692 | |||||||||
30/04/2020 | OWN/2020-21/P/4 | 53,771 | ||||||||||||
30/04/2020 | SAS/2020-21/P/4 | 931,607 | ||||||||||||
30/04/2020 | STS/2020-21/P/14 | 17,018,197 | ||||||||||||
30/04/2020 | STS/2020-21/P/2 | 352,602 | ||||||||||||
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