Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2020 | MGNREGA/2020-21/R/2 | 1,092 | 12/05/2020 | OWN/2020-21/P/5 | 493,841 | |||||||||
12/05/2020 | OWN/2020-21/R/24 | 88,205 | 15/05/2020 | SAS/2020-21/P/2 | 4,357,325 | |||||||||
15/05/2020 | SAS/2020-21/R/1 | 354,590 | 29/05/2020 | STS/2020-21/P/15 | 42,339,673 | |||||||||
29/05/2020 | STS/2020-21/R/7 | 30,132,852 | 30/05/2020 | SAS/2020-21/P/5 | 20,000 | |||||||||
30/05/2020 | STS/2020-21/P/3 | 374,585 | ||||||||||||
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