Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/11/2020 | NRHM/2020-21/R/7 | 1,782,363 | 27/11/2020 | ICDS/2020-21/P/8 | 1,452,410 | |||||||||
25/11/2020 | OWN/2020-21/R/18 | 659,676 | 30/11/2020 | NRHM/2020-21/P/7 | 2,161,277 | |||||||||
25/11/2020 | OWN/2020-21/R/7 | 310,180 | 30/11/2020 | OWN/2020-21/P/18 | 33,853 | |||||||||
25/11/2020 | SAS/2020-21/R/4 | 606,900 | 30/11/2020 | OWN/2020-21/P/4 | 34,738 | |||||||||
25/11/2020 | STS/2020-21/R/8 | 58,878,066 | 30/11/2020 | SAS/2020-21/P/5 | 1,029,293 | |||||||||
25/11/2020 | TSC/2020-21/R/4 | 62,894 | 30/11/2020 | STS/2020-21/P/8 | 56,144,873 | |||||||||
27/11/2020 | ICDS/2020-21/R/8 | 1,452,410 | ||||||||||||
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