Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/08/2020 | ICDS/2020-21/R/6 | 714,478 | 31/08/2020 | OWN/2020-21/P/14 | 80,856 | |||||||||
31/08/2020 | OWN/2020-21/R/12 | 238,000 | 31/08/2020 | OWN/2020-21/P/21 | 5,914 | |||||||||
31/08/2020 | OWN/2020-21/R/17 | 20,000 | 31/08/2020 | OWN/2020-21/P/22 | 10,858 | |||||||||
31/08/2020 | STS/2020-21/R/17 | 106,500 | 31/08/2020 | STS/2020-21/P/38 | 3,048,348 | |||||||||
31/08/2020 | STS/2020-21/R/18 | 29,881,113 | 31/08/2020 | STS/2020-21/P/39 | 9,804,407 | |||||||||
31/08/2020 | STS/2020-21/R/19 | 10,000,000 | ||||||||||||
31/08/2020 | STS/2020-21/R/20 | 189,632 | ||||||||||||
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