Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | ICDS/2020-21/R/3 | 391,507 | 14/09/2020 | NRHM/2020-21/P/6 | 1,873,619 | |||||||||
01/09/2020 | NRHM/2020-21/R/5 | 2,189,175 | 14/09/2020 | STS/2020-21/P/8 | 70,426,559 | |||||||||
01/09/2020 | OWN/2020-21/R/13 | 13,422 | 30/09/2020 | ICDS/2020-21/P/3 | 391,507 | |||||||||
01/09/2020 | OWN/2020-21/R/6 | 1,261,383 | 30/09/2020 | OWN/2020-21/P/12 | 36,006 | |||||||||
01/09/2020 | SAS/2020-21/R/2 | 66,528 | 30/09/2020 | OWN/2020-21/P/3 | 240,851 | |||||||||
01/09/2020 | STS/2020-21/R/6 | 71,932,713 | 30/09/2020 | SAS/2020-21/P/3 | 9,000 | |||||||||
14/09/2020 | XVFC/2020-21/R/6 | 4,520,602 | 30/09/2020 | TSC/2020-21/P/4 | 1,334,221 | |||||||||
14/09/2020 | XVFC/2020-21/R/8 | 3,152 | ||||||||||||
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