Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | ICDS/2020-21/R/6 | 430,400 | 14/12/2020 | NRHM/2020-21/P/9 | 2,530,250 | |||||||||
01/12/2020 | NRHM/2020-21/R/8 | 2,453,182 | 14/12/2020 | STS/2020-21/P/11 | 62,210,848 | |||||||||
01/12/2020 | OWN/2020-21/R/9 | 20,482 | 31/12/2020 | ICDS/2020-21/P/6 | 430,400 | |||||||||
01/12/2020 | SAS/2020-21/R/5 | 700,000 | 31/12/2020 | OWN/2020-21/P/15 | 35,033 | |||||||||
01/12/2020 | STS/2020-21/R/9 | 60,405,835 | 31/12/2020 | OWN/2020-21/P/6 | 15,238 | |||||||||
01/12/2020 | TSC/2020-21/R/5 | 50,000 | 31/12/2020 | SAS/2020-21/P/6 | 1,761,369 | |||||||||
31/12/2020 | TSC/2020-21/P/6 | 253,965 | ||||||||||||
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