Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/3 | 272,019 | 15/06/2020 | NRHM/2020-21/P/2 | 1,790,943 | |||||||||
01/06/2020 | STS/2020-21/R/3 | 62,416,263 | 15/06/2020 | STS/2020-21/P/3 | 60,943,571 | |||||||||
30/06/2020 | OWN/2020-21/P/1 | 507,456 | ||||||||||||
30/06/2020 | OWN/2020-21/P/10 | 41,827 | ||||||||||||
30/06/2020 | TSC/2020-21/P/2 | 1,548,000 | ||||||||||||
|