Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2019 | NRHM/2019-20/R/5 | 5,873,566 | 14/08/2019 | NRHM/2019-20/P/4 | 1,243,063 | |||||||||
01/08/2019 | SSA/2019-20/R/4 | 286,617 | 22/08/2019 | OWN/2019-20/P/11 | 42,657 | |||||||||
01/08/2019 | TSC/2019-20/R/2 | 850,012 | 22/08/2019 | OWN/2019-20/P/3 | 188,148 | |||||||||
02/08/2019 | STS/2019-20/R/5 | 92,593,732 | 28/08/2019 | ICDS/2019-20/P/5 | 1,777,744 | |||||||||
05/08/2019 | ICDS/2019-20/R/12 | 1,777,744 | 28/08/2019 | STS/2019-20/P/5 | 96,641,871 | |||||||||
14/08/2019 | OWN/2019-20/R/5 | 384,301 | 30/08/2019 | SSA/2019-20/P/5 | 124,909 | |||||||||
30/08/2019 | TSC/2019-20/P/3 | 780,000 | ||||||||||||
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