Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2020 | NRHM/2020-21/R/5 | 20,000 | 23/06/2020 | PMGAY/2020-21/P/1 | 29,344 | |||||||||
23/06/2020 | PMGAY/2020-21/R/4 | 29,344 | 30/06/2020 | NRHM/2020-21/P/4 | 1,426,817 | |||||||||
30/06/2020 | NRHM/2020-21/R/6 | 6,234 | 30/06/2020 | OWN/2020-21/P/12 | 60,000 | |||||||||
30/06/2020 | OWN/2020-21/R/15 | 299,449 | 30/06/2020 | OWN/2020-21/P/13 | 59,620 | |||||||||
30/06/2020 | OWN/2020-21/R/2 | 3,600 | 30/06/2020 | SAS/2020-21/P/1 | 1,026,811 | |||||||||
30/06/2020 | SAS/2020-21/R/3 | 20,500 | 30/06/2020 | STS/2020-21/P/3 | 66,035,208 | |||||||||
30/06/2020 | STS/2020-21/R/3 | 63,555,728 | ||||||||||||
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