Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | OWN/2020-21/R/11 | 2,331,847 | 24/09/2020 | TSC/2020-21/P/24 | 10,176,000 | |||||||||
01/09/2020 | SAS/2020-21/R/7 | 129,106,358 | 28/09/2020 | OWN/2020-21/P/18 | 147,256 | |||||||||
03/09/2020 | MGNREGA/2020-21/R/4 | 7,116 | 28/09/2020 | SAS/2020-21/P/6 | 214,775,027 | |||||||||
03/09/2020 | TSC/2020-21/R/10 | 759,022 | 28/09/2020 | STS/2020-21/P/3 | 19,600 | |||||||||
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