Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2019 | NRHM/2019-20/R/6 | 439,603 | 27/09/2019 | SAS/2019-20/P/3 | 15,000 | |||||||||
27/09/2019 | SAS/2019-20/R/2 | 230,798 | 30/09/2019 | NRHM/2019-20/P/5 | 1,780,299 | |||||||||
30/09/2019 | OWN/2019-20/R/1 | 19,042 | 30/09/2019 | OWN/2019-20/P/19 | 161,507 | |||||||||
30/09/2019 | OWN/2019-20/R/18 | 310,336 | 30/09/2019 | SSA/2019-20/P/5 | 4,310,539 | |||||||||
30/09/2019 | OWN/2019-20/R/7 | 800 | 30/09/2019 | STS/2019-20/P/6 | 59,590,763 | |||||||||
30/09/2019 | SSA/2019-20/R/5 | 4,540,388 | 30/09/2019 | TSC/2019-20/P/3 | 3,072,080 | |||||||||
30/09/2019 | STS/2019-20/R/6 | 63,341,899 | ||||||||||||
30/09/2019 | TSC/2019-20/R/3 | 473,001 | ||||||||||||
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