Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | NRHM/2020-21/P/3 | 24,772 | ||||||||||||
09/02/2021 | IAY/2020-21/P/9 | 70,992 | ||||||||||||
12/02/2021 | IAY/2020-21/P/10 | 3,749,280.83 | ||||||||||||
12/02/2021 | IAY/2020-21/P/11 | 5,205,606.36 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2021 | NRHM/2020-21/P/3 | 24,772 | ||||||||||||
09/02/2021 | IAY/2020-21/P/9 | 70,992 | ||||||||||||
12/02/2021 | IAY/2020-21/P/10 | 3,749,280.83 | ||||||||||||
12/02/2021 | IAY/2020-21/P/11 | 5,205,606.36 | ||||||||||||
|