Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/08/2020 | NRHM/2020-21/R/4 | 29,671 | 25/08/2020 | OWN/2020-21/P/2 | 25,048 | |||||||||
25/08/2020 | OWN/2020-21/R/15 | 230,186 | 25/08/2020 | TSC/2020-21/P/4 | 564,000 | |||||||||
25/08/2020 | STS/2020-21/R/5 | 55,086,641 | 28/08/2020 | ICDS/2020-21/P/5 | 442,849 | |||||||||
25/08/2020 | TSC/2020-21/R/2 | 75,762 | 31/08/2020 | NRHM/2020-21/P/4 | 166,450 | |||||||||
28/08/2020 | ICDS/2020-21/R/5 | 442,849 | 31/08/2020 | OWN/2020-21/P/9 | 50,300 | |||||||||
31/08/2020 | SAS/2020-21/P/2 | 9,250 | ||||||||||||
31/08/2020 | STS/2020-21/P/5 | 55,285,116 | ||||||||||||
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