Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2020 | XVFC/2020-21/R/2 | 3,152 | 10/08/2020 | NRHM/2020-21/P/13 | 190,071 | |||||||||
03/08/2020 | ICDS/2020-21/R/2 | 378,242 | 10/08/2020 | STS/2020-21/P/7 | 72,802,188 | |||||||||
03/08/2020 | NRHM/2020-21/R/4 | 30,860 | 28/08/2020 | SAS/2020-21/P/2 | 9,000 | |||||||||
03/08/2020 | OWN/2020-21/R/5 | 243,232 | 31/08/2020 | ICDS/2020-21/P/2 | 378,242 | |||||||||
03/08/2020 | STS/2020-21/R/5 | 72,496,953 | 31/08/2020 | TSC/2020-21/P/3 | 2,892,000 | |||||||||
31/08/2020 | TSC/2020-21/R/1 | 2,393,411 | ||||||||||||
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