Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | NRHM/2019-20/R/8 | 3,863,406 | 11/11/2019 | NRHM/2019-20/P/7 | 547,019 | |||||||||
01/11/2019 | SAS/2019-20/R/5 | 63,100 | 25/11/2019 | OWN/2019-20/P/5 | 130,257 | |||||||||
01/11/2019 | TSC/2019-20/R/4 | 9,591,372 | 27/11/2019 | STS/2019-20/P/8 | 50,800,129 | |||||||||
04/11/2019 | SSA/2019-20/R/7 | 227,539 | 28/11/2019 | ICDS/2019-20/P/7 | 516,560 | |||||||||
05/11/2019 | ICDS/2019-20/R/6 | 516,560 | 29/11/2019 | SSA/2019-20/P/8 | 4,544,000 | |||||||||
05/11/2019 | STS/2019-20/R/8 | 21,679,035 | 29/11/2019 | TSC/2019-20/P/5 | 11,124,000 | |||||||||
07/11/2019 | STS/2019-20/R/15 | 86,859,402 | ||||||||||||
17/11/2019 | OWN/2019-20/R/8 | 323,667 | ||||||||||||
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