Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/07/2019 | ICDS/2019-20/R/3 | 2,363,504 | 26/07/2019 | ICDS/2019-20/P/3 | 2,363,504 | |||||||||
26/07/2019 | NRHM/2019-20/R/4 | 341,667 | 26/07/2019 | SAS/2019-20/P/1 | 250,995 | |||||||||
31/07/2019 | OWN/2019-20/R/16 | 678,384 | 31/07/2019 | NRHM/2019-20/P/3 | 500,995 | |||||||||
31/07/2019 | STS/2019-20/R/4 | 54,050,853.35 | 31/07/2019 | OWN/2019-20/P/1 | 140,987 | |||||||||
31/07/2019 | OWN/2019-20/P/17 | 384,608 | ||||||||||||
31/07/2019 | OWN/2019-20/P/8 | 198,800 | ||||||||||||
31/07/2019 | SSA/2019-20/P/3 | 3,095,539 | ||||||||||||
31/07/2019 | STS/2019-20/P/4 | 57,457,453 | ||||||||||||
31/07/2019 | TSC/2019-20/P/2 | 6,339,000 | ||||||||||||
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