Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2020 | OWN/2020-21/R/2 | 3,422 | 11/05/2020 | NRHM/2020-21/P/1 | 149,485 | |||||||||
04/05/2020 | NRHM/2020-21/R/2 | 2,240,644 | 11/05/2020 | STS/2020-21/P/2 | 933,729,788 | |||||||||
04/05/2020 | STS/2020-21/R/2 | 933,729,788 | 29/05/2020 | TSC/2020-21/P/1 | 3,029,340 | |||||||||
04/05/2020 | TSC/2020-21/R/2 | 123,273 | ||||||||||||
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