Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | NRHM/2020-21/R/2 | 4,500,000 | 01/05/2020 | SAS/2020-21/P/1 | 16,250 | |||||||||
01/05/2020 | OWN/2020-21/R/2 | 11,000 | 05/05/2020 | STS/2020-21/P/4 | 5,055,021,087 | |||||||||
01/05/2020 | TSC/2020-21/R/1 | 24,443,972 | ||||||||||||
04/05/2020 | OWN/2020-21/R/11 | 1,087,946 | ||||||||||||
04/05/2020 | STS/2020-21/R/2 | 91,573,121 | ||||||||||||
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