Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2020 | ICDS/2019-20/R/8 | 1,709,052 | 31/01/2020 | ICDS/2019-20/P/8 | 1,709,052 | |||||||||
31/01/2020 | NRHM/2019-20/R/10 | 3,264,555 | 31/01/2020 | NRHM/2019-20/P/10 | 1,359,075 | |||||||||
31/01/2020 | OWN/2019-20/R/10 | 24,000 | 31/01/2020 | OWN/2019-20/P/12 | 50,300 | |||||||||
31/01/2020 | OWN/2019-20/R/22 | 167,765 | 31/01/2020 | OWN/2019-20/P/23 | 47,538 | |||||||||
31/01/2020 | SSA/2019-20/R/9 | 1,217,292.5 | 31/01/2020 | SAS/2019-20/P/7 | 9,250 | |||||||||
31/01/2020 | STS/2019-20/R/10 | 14,295,819 | 31/01/2020 | SSA/2019-20/P/9 | 940,317 | |||||||||
31/01/2020 | TSC/2019-20/R/5 | 146,335 | 31/01/2020 | STS/2019-20/P/11 | 60,214,419 | |||||||||
31/01/2020 | TSC/2019-20/P/7 | 14,280 | ||||||||||||
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