Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2019 | NRHM/2019-20/R/2 | 48,900 | 10/05/2019 | NRHM/2019-20/P/1 | 75,723 | |||||||||
01/05/2019 | SSA/2019-20/R/1 | 189,611 | 28/05/2019 | ICDS/2019-20/P/2 | 27,667 | |||||||||
02/05/2019 | ICDS/2019-20/R/1 | 27,903 | 29/05/2019 | STS/2019-20/P/2 | 111,155,740 | |||||||||
07/05/2019 | STS/2019-20/R/2 | 111,308,728 | 31/05/2019 | SSA/2019-20/P/2 | 184,811 | |||||||||
11/05/2019 | OWN/2019-20/R/2 | 30,581 | ||||||||||||
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