Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2019 | NRHM/2019-20/R/20 | 620,000 | 07/08/2019 | NRHM/2019-20/P/15 | 1,539,213 | |||||||||
02/08/2019 | STS/2019-20/R/24 | 19,750,000 | 12/08/2019 | NRHM/2019-20/P/16 | 310,000 | |||||||||
03/08/2019 | OWN/2019-20/R/12 | 728,141 | 24/08/2019 | NRHM/2019-20/P/17 | 828,200 | |||||||||
03/08/2019 | OWN/2019-20/R/15 | 22,190 | 27/08/2019 | NRHM/2019-20/P/18 | 470,000 | |||||||||
13/08/2019 | NRHM/2019-20/R/21 | 8,300 | 28/08/2019 | NRHM/2019-20/P/19 | 471,485 | |||||||||
13/08/2019 | OWN/2019-20/R/13 | 9,237 | ||||||||||||
16/08/2019 | STS/2019-20/R/26 | 58,817,709 | ||||||||||||
20/08/2019 | NRHM/2019-20/R/22 | 180,400 | ||||||||||||
22/08/2019 | NRHM/2019-20/R/23 | 650 | ||||||||||||
22/08/2019 | OWN/2019-20/R/14 | 63,091 | ||||||||||||
28/08/2019 | OWN/2019-20/R/16 | 2,145 | ||||||||||||
29/08/2019 | NRHM/2019-20/R/29 | 912,000 | ||||||||||||
30/08/2019 | NRHM/2019-20/R/25 | 770,339 | ||||||||||||
30/08/2019 | OWN/2019-20/R/17 | 10,390 | ||||||||||||
31/08/2019 | STS/2019-20/R/28 | 68,522,671 | ||||||||||||
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