Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2019 | ICDS/2019-20/R/4 | 684,854 | 30/08/2019 | ICDS/2019-20/P/4 | 684,854 | |||||||||
30/08/2019 | NRHM/2019-20/R/5 | 4,582,704 | 30/08/2019 | OWN/2019-20/P/18 | 114,103 | |||||||||
30/08/2019 | OWN/2019-20/R/17 | 415,560 | 30/08/2019 | OWN/2019-20/P/9 | 49,700 | |||||||||
30/08/2019 | SSA/2019-20/R/4 | 318,780.34 | 30/08/2019 | SAS/2019-20/P/2 | 9,250 | |||||||||
30/08/2019 | STS/2019-20/R/5 | 94,985,148 | 30/08/2019 | SSA/2019-20/P/4 | 95,539 | |||||||||
30/08/2019 | TSC/2019-20/R/2 | 520,483 | 30/08/2019 | STS/2019-20/P/5 | 94,997,213 | |||||||||
31/08/2019 | NRHM/2019-20/P/4 | 1,021,846 | ||||||||||||
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