Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/04/2020 | STS/2020-21/R/2 | 8,200,000 | 01/04/2020 | DRDA/2020-21/P/1 | 115,820 | |||||||||
01/04/2020 | STS/2020-21/R/54 | 166,272 | 01/04/2020 | NRHM/2020-21/P/1 | 130,946 | |||||||||
01/04/2020 | XVFC/2020-21/R/1 | 3,241,994 | 01/04/2020 | STS/2020-21/P/1 | 17.7 | |||||||||
01/04/2020 | XVFC/2020-21/R/2 | 3,241,994 | 01/04/2020 | TSC/2020-21/P/1 | 4,123,006 | |||||||||
01/04/2020 | XVFC/2020-21/R/3 | 3,241,994 | 01/04/2020 | TSC/2020-21/P/2 | 3,594,418 | |||||||||
01/04/2020 | XVFC/2020-21/R/4 | 3,241,994 | ||||||||||||
01/04/2020 | XVFC/2020-21/R/5 | 7,795 | ||||||||||||
01/04/2020 | XVFC/2020-21/R/6 | 45,404 | ||||||||||||
01/04/2020 | XVFC/2020-21/R/7 | 53,605 | ||||||||||||
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