Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2020 | NRHM/2020-21/R/6 | 1,502,500 | 26/10/2020 | TSC/2020-21/P/5 | 24,000 | |||||||||
26/10/2020 | OWN/2020-21/R/17 | 219,093 | 30/10/2020 | ICDS/2020-21/P/7 | 296,022 | |||||||||
26/10/2020 | SAS/2020-21/R/3 | 889,371 | 30/10/2020 | NRHM/2020-21/P/6 | 1,311,903 | |||||||||
26/10/2020 | STS/2020-21/R/7 | 55,163,573 | 30/10/2020 | OWN/2020-21/P/3 | 219,700 | |||||||||
26/10/2020 | TSC/2020-21/R/3 | 226,100 | 30/10/2020 | SAS/2020-21/P/4 | 173,414 | |||||||||
30/10/2020 | ICDS/2020-21/R/7 | 296,022 | 31/10/2020 | STS/2020-21/P/7 | 55,457,417 | |||||||||
|