Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | NRHM/2020-21/R/6 | 1,712,115 | 12/10/2020 | NRHM/2020-21/P/7 | 248,100 | |||||||||
01/10/2020 | OWN/2020-21/R/7 | 228,017 | 12/10/2020 | STS/2020-21/P/9 | 59,026,852 | |||||||||
01/10/2020 | SAS/2020-21/R/3 | 933,578 | 30/10/2020 | ICDS/2020-21/P/4 | 446,956 | |||||||||
01/10/2020 | STS/2020-21/R/7 | 59,198,896 | 30/10/2020 | OWN/2020-21/P/13 | 44,471 | |||||||||
01/10/2020 | TSC/2020-21/R/3 | 175,600 | 30/10/2020 | OWN/2020-21/P/4 | 461,671 | |||||||||
30/10/2020 | ICDS/2020-21/R/4 | 446,956 | 30/10/2020 | SAS/2020-21/P/4 | 9,000 | |||||||||
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