Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2019 | NRHM/2019-20/R/4 | 5,825 | 15/07/2019 | NRHM/2019-20/P/3 | 1,984,375 | |||||||||
01/07/2019 | SAS/2019-20/R/2 | 85,169 | 18/07/2019 | OWN/2019-20/P/16 | 17,717 | |||||||||
02/07/2019 | SSA/2019-20/R/3 | 7,850 | 19/07/2019 | SAS/2019-20/P/2 | 548,354 | |||||||||
02/07/2019 | STS/2019-20/R/4 | 59,485,743 | 22/07/2019 | OWN/2019-20/P/10 | 21,609 | |||||||||
09/07/2019 | ICDS/2019-20/R/11 | 2,007,938 | 22/07/2019 | OWN/2019-20/P/2 | 31,172 | |||||||||
13/07/2019 | OWN/2019-20/R/4 | 902,152 | 26/07/2019 | ICDS/2019-20/P/4 | 2,213,158 | |||||||||
26/07/2019 | TSC/2019-20/P/2 | 281,465 | ||||||||||||
29/07/2019 | STS/2019-20/P/4 | 58,553,195 | ||||||||||||
31/07/2019 | SSA/2019-20/P/4 | 95,598 | ||||||||||||
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