Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2019 | ICDS/2019-20/R/5 | 618,971 | 25/10/2019 | ICDS/2019-20/P/5 | 618,971 | |||||||||
25/10/2019 | NRHM/2019-20/R/7 | 364,625 | 25/10/2019 | SAS/2019-20/P/4 | 289,073 | |||||||||
25/10/2019 | SAS/2019-20/R/3 | 59,058 | 31/10/2019 | NRHM/2019-20/P/6 | 1,396,404 | |||||||||
31/10/2019 | OWN/2019-20/R/19 | 2,068,653 | 31/10/2019 | OWN/2019-20/P/20 | 19,444 | |||||||||
31/10/2019 | SSA/2019-20/R/6 | 307,546 | 31/10/2019 | SSA/2019-20/P/6 | 212,685 | |||||||||
31/10/2019 | STS/2019-20/R/7 | 63,013,633 | 31/10/2019 | STS/2019-20/P/7 | 63,850,129 | |||||||||
31/10/2019 | TSC/2019-20/P/4 | 1,790,420 | ||||||||||||
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