Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2020 | NRHM/2020-21/R/14 | 934,165 | 30/09/2020 | NRHM/2020-21/P/7 | 2,357,050 | |||||||||
30/09/2020 | OWN/2020-21/R/8 | 239,510 | 30/09/2020 | OWN/2020-21/P/15 | 24,000 | |||||||||
30/09/2020 | STS/2020-21/R/6 | 100,837,097 | 30/09/2020 | OWN/2020-21/P/5 | 127,925 | |||||||||
30/09/2020 | SAS/2020-21/P/4 | 21,000 | ||||||||||||
30/09/2020 | STS/2020-21/P/6 | 100,022,485 | ||||||||||||
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