Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/06/2020 | NRHM/2020-21/R/2 | 2,000 | 25/06/2020 | TSC/2020-21/P/2 | 444,000 | |||||||||
25/06/2020 | OWN/2020-21/R/13 | 1,141,536 | 26/06/2020 | ICDS/2020-21/P/3 | 73,970 | |||||||||
25/06/2020 | STS/2020-21/R/3 | 55,747,087 | 30/06/2020 | NRHM/2020-21/P/2 | 1,071,066 | |||||||||
26/06/2020 | ICDS/2020-21/R/3 | 73,970 | 30/06/2020 | OWN/2020-21/P/14 | 45,509 | |||||||||
30/06/2020 | OWN/2020-21/P/7 | 765,000 | ||||||||||||
30/06/2020 | STS/2020-21/P/3 | 54,465,416 | ||||||||||||
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