Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2020 | PMGAY/2020-21/R/4 | 6,700,635 | 07/05/2020 | SFCG/2020-21/P/2 | 5,176 | |||||||||
05/05/2020 | PMGAY/2020-21/R/5 | 114,120 | 15/05/2020 | PMGAY/2020-21/P/3 | 200,006 | |||||||||
13/05/2020 | SFCG/2020-21/R/5 | 800,000 | 29/05/2020 | OWN/2020-21/P/18 | 3,187,289 | |||||||||
27/05/2020 | PF/2020-21/R/1 | 14,000 | 29/05/2020 | TSC/2020-21/P/1 | 83,400 | |||||||||
29/05/2020 | OWN/2020-21/R/2 | 600,725 | ||||||||||||
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