Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/06/2019 | NRHM/2019-20/R/3 | 5,018,050 | 10/06/2019 | NRHM/2019-20/P/2 | 3,063,120 | |||||||||
03/06/2019 | SAS/2019-20/R/1 | 330,600 | 14/06/2019 | SAS/2019-20/P/1 | 316,353 | |||||||||
03/06/2019 | SSA/2019-20/R/2 | 4,224,064 | 20/06/2019 | OWN/2019-20/P/1 | 10,411 | |||||||||
03/06/2019 | TSC/2019-20/R/1 | 2,003,541 | 21/06/2019 | TSC/2019-20/P/1 | 804,000 | |||||||||
04/06/2019 | ICDS/2019-20/R/2 | 1,833,486 | 26/06/2019 | ICDS/2019-20/P/12 | 1,628,266 | |||||||||
04/06/2019 | STS/2019-20/R/3 | 60,453,430 | 26/06/2019 | STS/2019-20/P/3 | 53,456,089 | |||||||||
12/06/2019 | OWN/2019-20/R/3 | 510,310 | 28/06/2019 | SSA/2019-20/P/3 | 4,095,539 | |||||||||
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