Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/02/2020 | NRHM/2019-20/R/11 | 520,921 | 28/02/2020 | NRHM/2019-20/P/11 | 3,126,220 | |||||||||
28/02/2020 | OWN/2019-20/R/11 | 145,500 | 28/02/2020 | OWN/2019-20/P/13 | 50,300 | |||||||||
28/02/2020 | OWN/2019-20/R/2 | 773,437 | 28/02/2020 | OWN/2019-20/P/24 | 260,620 | |||||||||
28/02/2020 | OWN/2019-20/R/23 | 264,629 | 28/02/2020 | SAS/2019-20/P/8 | 11,750 | |||||||||
28/02/2020 | SAS/2019-20/R/5 | 1,494,243 | 28/02/2020 | SSA/2019-20/P/10 | 888,044 | |||||||||
28/02/2020 | SSA/2019-20/R/10 | 1,084,961.25 | 28/02/2020 | STS/2019-20/P/12 | 70,733,061 | |||||||||
28/02/2020 | STS/2019-20/R/11 | 70,582,525 | 28/02/2020 | TSC/2019-20/P/8 | 14,900 | |||||||||
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