Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2020 | NRDWSP/2019-20/R/1 | 624,825 | 31/03/2020 | DRDA/2019-20/P/1 | 176,406.34 | |||||||||
31/03/2020 | NRHM/2019-20/R/1 | 3,834,662 | 31/03/2020 | ICDS/2019-20/P/1 | 47,986 | |||||||||
31/03/2020 | OWN/2019-20/R/1 | 46,525 | 31/03/2020 | OWN/2019-20/P/1 | 2,990,468 | |||||||||
31/03/2020 | OWN/2019-20/P/2 | 1,167,015 | ||||||||||||
31/03/2020 | SAS/2019-20/P/1 | 97,348 | ||||||||||||
31/03/2020 | SSA/2019-20/P/1 | 4,236,427 | ||||||||||||
31/03/2020 | STS/2019-20/P/1 | 7,000,523.15 | ||||||||||||
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