Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2019 | ICDS/2019-20/R/7 | 1,839,090 | 27/12/2019 | ICDS/2019-20/P/7 | 1,839,090 | |||||||||
27/12/2019 | NRHM/2019-20/R/9 | 546,000 | 27/12/2019 | SAS/2019-20/P/6 | 109,953 | |||||||||
31/12/2019 | OWN/2019-20/R/21 | 105,747 | 31/12/2019 | NRHM/2019-20/P/9 | 861,956 | |||||||||
31/12/2019 | OWN/2019-20/R/9 | 10,500 | 31/12/2019 | OWN/2019-20/P/11 | 150,900 | |||||||||
31/12/2019 | SSA/2019-20/R/8 | 514,464 | 31/12/2019 | OWN/2019-20/P/22 | 80,112 | |||||||||
31/12/2019 | STS/2019-20/R/9 | 63,448,367 | 31/12/2019 | SSA/2019-20/P/8 | 701,339 | |||||||||
31/12/2019 | STS/2019-20/P/10 | 52,351,782 | ||||||||||||
31/12/2019 | TSC/2019-20/P/6 | 108,000 | ||||||||||||
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