Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2020 | OWN/2020-21/R/10 | 1,204,722 | 24/08/2020 | OWN/2020-21/P/17 | 591,524 | |||||||||
03/08/2020 | SAS/2020-21/R/6 | 106,293,159 | 24/08/2020 | SAS/2020-21/P/5 | 110,379,680 | |||||||||
03/08/2020 | STS/2020-21/R/2 | 12,400 | 26/08/2020 | MGNREGA/2020-21/P/4 | 1,024,234.88 | |||||||||
26/08/2020 | OWN/2020-21/P/5 | 84,600 | ||||||||||||
27/08/2020 | TSC/2020-21/P/23 | 4,912 | ||||||||||||
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