Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/02/2021 | NRHM/2020-21/R/6 | 11,279,425 | 26/02/2021 | NRHM/2020-21/P/8 | 4,797,191 | |||||||||
26/02/2021 | OWN/2020-21/R/14 | 3,343,381 | 26/02/2021 | OWN/2020-21/P/16 | 8,674,561 | |||||||||
26/02/2021 | OWN/2020-21/R/15 | 200 | 26/02/2021 | OWN/2020-21/P/17 | 338,493 | |||||||||
26/02/2021 | SAS/2020-21/R/8 | 39,173,333 | 26/02/2021 | SAS/2020-21/P/10 | 23,696,897 | |||||||||
26/02/2021 | STS/2020-21/R/13 | 89,450,983 | 26/02/2021 | STS/2020-21/P/12 | 88,587,131 | |||||||||
26/02/2021 | STS/2020-21/R/14 | 581,015 | ||||||||||||
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