Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2020 | NRHM/2020-21/R/3 | 1,356,428 | 13/07/2020 | NRHM/2020-21/P/4 | 3,752,943 | |||||||||
01/07/2020 | OWN/2020-21/R/4 | 13,315 | 13/07/2020 | STS/2020-21/P/4 | 58,846,067 | |||||||||
01/07/2020 | SAS/2020-21/R/1 | 198,273 | 30/07/2020 | SAS/2020-21/P/1 | 120,273 | |||||||||
01/07/2020 | STS/2020-21/R/4 | 58,433,005 | 31/07/2020 | OWN/2020-21/P/11 | 42,568 | |||||||||
15/07/2020 | XVFC/2020-21/R/1 | 4,511,588 | 31/07/2020 | OWN/2020-21/P/2 | 26,583 | |||||||||
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