Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2019 | NRHM/2019-20/R/1 | 46,761 | 24/04/2019 | ICDS/2019-20/P/3 | 1,590 | |||||||||
04/04/2019 | STS/2019-20/R/1 | 9,330,923 | 30/04/2019 | SSA/2019-20/P/1 | 21,795 | |||||||||
10/04/2019 | OWN/2019-20/R/1 | 16,991 | 30/04/2019 | STS/2019-20/P/1 | 9,325,923 | |||||||||
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