Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2019 | NRHM/2019-20/R/7 | 459,680 | 14/10/2019 | NRHM/2019-20/P/6 | 3,264,170 | |||||||||
01/10/2019 | SAS/2019-20/R/4 | 287,500 | 25/10/2019 | SAS/2019-20/P/4 | 305,500 | |||||||||
01/10/2019 | SSA/2019-20/R/6 | 320,570 | 29/10/2019 | ICDS/2019-20/P/6 | 1,921,696 | |||||||||
02/10/2019 | STS/2019-20/R/7 | 722,817 | 29/10/2019 | STS/2019-20/P/19 | 68,549,995 | |||||||||
07/10/2019 | ICDS/2019-20/R/5 | 1,921,696 | 31/10/2019 | SSA/2019-20/P/7 | 151,630 | |||||||||
16/10/2019 | OWN/2019-20/R/7 | 856,470 | ||||||||||||
28/10/2019 | STS/2019-20/R/14 | 49,401,067 | ||||||||||||
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