Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/06/2019 | ICDS/2019-20/R/2 | 489,779 | 28/06/2019 | ICDS/2019-20/P/2 | 489,779 | |||||||||
28/06/2019 | NRHM/2019-20/R/3 | 4,200,000 | 28/06/2019 | NRHM/2019-20/P/2 | 2,995,046 | |||||||||
28/06/2019 | OWN/2019-20/R/15 | 86,601 | 28/06/2019 | OWN/2019-20/P/16 | 20,658 | |||||||||
28/06/2019 | OWN/2019-20/R/6 | 298,200 | 28/06/2019 | OWN/2019-20/P/7 | 816,000 | |||||||||
28/06/2019 | SAS/2019-20/R/1 | 330,480 | 28/06/2019 | SSA/2019-20/P/2 | 1,095,539 | |||||||||
28/06/2019 | SSA/2019-20/R/3 | 4,203,159 | 28/06/2019 | STS/2019-20/P/3 | 50,624,575 | |||||||||
28/06/2019 | STS/2019-20/R/3 | 57,005,743 | 28/06/2019 | TSC/2019-20/P/1 | 456,000 | |||||||||
28/06/2019 | TSC/2019-20/R/1 | 2,118,890 | ||||||||||||
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