Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/04/2020 | STS/2020-21/R/2 | 1,245,908,253 | ||||||||||||
16/04/2020 | SAS/2020-21/R/1 | 23,849,129 | ||||||||||||
17/04/2020 | OWN/2020-21/R/1 | 24,794,454 | ||||||||||||
20/04/2020 | OWN/2020-21/R/2 | 3,641,993 | ||||||||||||
23/04/2020 | MGNREGA/2020-21/R/1 | 554,082 | ||||||||||||
24/04/2020 | OWN/2020-21/R/3 | 60,776 | ||||||||||||
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