Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2019 | NRHM/2019-20/R/6 | 477,153 | 16/09/2019 | NRHM/2019-20/P/5 | 408,100 | |||||||||
02/09/2019 | SAS/2019-20/R/3 | 223,197 | 20/09/2019 | SAS/2019-20/P/3 | 18,000 | |||||||||
02/09/2019 | SSA/2019-20/R/5 | 4,434,279 | 23/09/2019 | OWN/2019-20/P/4 | 86,009 | |||||||||
02/09/2019 | TSC/2019-20/R/3 | 1,349,150 | 25/09/2019 | ICDS/2019-20/P/13 | 2,281 | |||||||||
03/09/2019 | STS/2019-20/R/6 | 63,584,238 | 25/09/2019 | STS/2019-20/P/6 | 65,205,781 | |||||||||
11/09/2019 | OWN/2019-20/R/14 | 20,439 | 27/09/2019 | SSA/2019-20/P/6 | 68,462 | |||||||||
15/09/2019 | OWN/2019-20/R/6 | 1,144,039 | 27/09/2019 | TSC/2019-20/P/4 | 4,242,400 | |||||||||
26/09/2019 | STS/2019-20/R/13 | 8,507,434 | ||||||||||||
|