Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2020 | XVFC/2020-21/R/1 | 8,424,687 | 30/09/2020 | NRHM/2020-21/P/3 | 549,950 | |||||||||
30/09/2020 | NRHM/2020-21/R/2 | 40,771 | 30/09/2020 | OWN/2020-21/P/6 | 15,074,230 | |||||||||
30/09/2020 | OWN/2020-21/R/5 | 15,542,861 | 30/09/2020 | OWN/2020-21/P/7 | 65,201 | |||||||||
30/09/2020 | OWN/2020-21/R/6 | 1,160 | 30/09/2020 | SAS/2020-21/P/5 | 4,107,429 | |||||||||
30/09/2020 | SAS/2020-21/R/1 | 13,021,987 | 30/09/2020 | STS/2020-21/P/7 | 96,341,249 | |||||||||
30/09/2020 | STS/2020-21/R/6 | 108,796,564 | ||||||||||||
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