Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/04/2019 | NRHM/2019-20/R/1 | 38,773 | 30/04/2019 | STS/2019-20/P/1 | 9,291,095 | |||||||||
30/04/2019 | OWN/2019-20/R/13 | 165,837 | ||||||||||||
30/04/2019 | OWN/2019-20/R/4 | 194,500 | ||||||||||||
30/04/2019 | SSA/2019-20/R/1 | 8,000 | ||||||||||||
30/04/2019 | STS/2019-20/R/1 | 9,295,411 | ||||||||||||
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