Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2019 | NRHM/2019-20/R/9 | 487,085 | 10/12/2019 | NRHM/2019-20/P/8 | 3,541,420 | |||||||||
04/12/2019 | SSA/2019-20/R/8 | 878,630 | 20/12/2019 | SAS/2019-20/P/5 | 82,136 | |||||||||
04/12/2019 | STS/2019-20/R/9 | 76,746,715 | 24/12/2019 | OWN/2019-20/P/12 | 17,136 | |||||||||
05/12/2019 | ICDS/2019-20/R/7 | 2,819,712 | 24/12/2019 | OWN/2019-20/P/6 | 53,350 | |||||||||
18/12/2019 | OWN/2019-20/R/9 | 486,447 | 25/12/2019 | ICDS/2019-20/P/8 | 2,819,712 | |||||||||
26/12/2019 | STS/2019-20/P/9 | 64,143,220 | ||||||||||||
31/12/2019 | SSA/2019-20/P/9 | 928,308 | ||||||||||||
31/12/2019 | TSC/2019-20/P/6 | 2,004,000 | ||||||||||||
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