Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2020 | OWN/2020-21/R/4 | 470,500 | 31/08/2020 | NRHM/2020-21/P/2 | 440,880 | |||||||||
31/08/2020 | STS/2020-21/R/5 | 72,594,440 | 31/08/2020 | OWN/2020-21/P/4 | 3,526,560 | |||||||||
31/08/2020 | OWN/2020-21/P/5 | 114,087 | ||||||||||||
31/08/2020 | STS/2020-21/P/6 | 77,492,166 | ||||||||||||
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