Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2019 | ICDS/2019-20/R/1 | 93,128 | 31/05/2019 | ICDS/2019-20/P/1 | 93,128 | |||||||||
31/05/2019 | NRHM/2019-20/R/2 | 28,795 | 31/05/2019 | NRHM/2019-20/P/1 | 52,477 | |||||||||
31/05/2019 | OWN/2019-20/R/14 | 293,820 | 31/05/2019 | OWN/2019-20/P/15 | 73,329 | |||||||||
31/05/2019 | OWN/2019-20/R/5 | 15,000 | 31/05/2019 | SSA/2019-20/P/1 | 184,811 | |||||||||
31/05/2019 | SSA/2019-20/R/2 | 184,811 | 31/05/2019 | STS/2019-20/P/2 | 107,696,098 | |||||||||
31/05/2019 | STS/2019-20/R/2 | 107,672,241 | ||||||||||||
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