Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/12/2020 | ICDS/2020-21/R/9 | 416,510 | 25/12/2020 | ICDS/2020-21/P/9 | 416,510 | |||||||||
25/12/2020 | NRHM/2020-21/R/8 | 1,972,581 | 31/12/2020 | NRHM/2020-21/P/8 | 3,586,660 | |||||||||
25/12/2020 | OWN/2020-21/R/19 | 24,947 | 31/12/2020 | OWN/2020-21/P/11 | 120,000 | |||||||||
25/12/2020 | OWN/2020-21/R/8 | 9,000 | 31/12/2020 | OWN/2020-21/P/19 | 24,737 | |||||||||
25/12/2020 | SAS/2020-21/R/5 | 701,404 | 31/12/2020 | SAS/2020-21/P/6 | 459,906 | |||||||||
25/12/2020 | STS/2020-21/R/9 | 56,471,378 | 31/12/2020 | STS/2020-21/P/9 | 57,733,495 | |||||||||
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