Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/02/2021 | NRHM/2020-21/R/10 | 6,012,657 | 26/02/2021 | ICDS/2020-21/P/11 | 129,455 | |||||||||
25/02/2021 | OWN/2020-21/R/2 | 5,309 | 27/02/2021 | NRHM/2020-21/P/10 | 6,177,514 | |||||||||
25/02/2021 | OWN/2020-21/R/9 | 160,500 | 27/02/2021 | OWN/2020-21/P/21 | 282,569 | |||||||||
25/02/2021 | TSC/2020-21/R/5 | 3,552,971 | 27/02/2021 | SAS/2020-21/P/8 | 747,624 | |||||||||
26/02/2021 | ICDS/2020-21/R/11 | 129,455 | 27/02/2021 | STS/2020-21/P/11 | 59,730,736 | |||||||||
26/02/2021 | STS/2020-21/R/11 | 59,195,228 | 27/02/2021 | TSC/2020-21/P/7 | 1,200,000 | |||||||||
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