Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2020 | ICDS/2020-21/R/6 | 240,600 | 25/09/2020 | ICDS/2020-21/P/6 | 240,600 | |||||||||
25/09/2020 | NRHM/2020-21/R/5 | 2,667,100 | 30/09/2020 | NRHM/2020-21/P/5 | 2,276,498 | |||||||||
25/09/2020 | OWN/2020-21/R/1 | 17,110 | 30/09/2020 | OWN/2020-21/P/10 | 40,000 | |||||||||
25/09/2020 | OWN/2020-21/R/16 | 1,005,070 | 30/09/2020 | OWN/2020-21/P/16 | 508,333 | |||||||||
25/09/2020 | SAS/2020-21/R/2 | 294,897 | 30/09/2020 | SAS/2020-21/P/3 | 10,226 | |||||||||
25/09/2020 | STS/2020-21/R/6 | 65,538,416 | 30/09/2020 | STS/2020-21/P/6 | 64,402,423 | |||||||||
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