Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2020 | NRHM/2019-20/R/11 | 775,220 | 10/02/2020 | NRHM/2019-20/P/10 | 2,052,504 | |||||||||
03/02/2020 | SAS/2019-20/R/6 | 966,288 | 21/02/2020 | SAS/2019-20/P/7 | 119,373 | |||||||||
03/02/2020 | SSA/2019-20/R/10 | 976,683 | 25/02/2020 | OWN/2019-20/P/8 | 1,000,465 | |||||||||
03/02/2020 | TSC/2019-20/R/6 | 4,887,304 | 26/02/2020 | ICDS/2019-20/P/14 | 213,738.26 | |||||||||
04/02/2020 | ICDS/2019-20/R/9 | 113,796 | 26/02/2020 | OWN/2019-20/P/14 | 10,831 | |||||||||
04/02/2020 | STS/2019-20/R/11 | 100,395,368 | 26/02/2020 | STS/2019-20/P/11 | 61,062,500 | |||||||||
14/02/2020 | OWN/2019-20/R/15 | 677,936 | 27/02/2020 | SSA/2019-20/P/11 | 85,591 | |||||||||
19/02/2020 | OWN/2019-20/R/11 | 582,636 | 27/02/2020 | TSC/2019-20/P/8 | 1,575,882 | |||||||||
26/02/2020 | OWN/2019-20/R/13 | 24,300 | ||||||||||||
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