Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | XVFC/2020-21/R/5 | 63,777 | 29/01/2021 | NRHM/2020-21/P/7 | 4,373,733 | |||||||||
05/01/2021 | XVFC/2020-21/R/6 | 63,777 | 29/01/2021 | OWN/2020-21/P/14 | 1,245,549 | |||||||||
18/01/2021 | NRHM/2020-21/R/4 | 3,594,436 | 29/01/2021 | OWN/2020-21/P/15 | 8,748,921 | |||||||||
18/01/2021 | XVFC/2020-21/R/2 | 8,424,687 | 29/01/2021 | SAS/2020-21/P/9 | 1,015,189 | |||||||||
29/01/2021 | NRHM/2020-21/R/5 | 376,320 | 29/01/2021 | STS/2020-21/P/11 | 77,789,854 | |||||||||
29/01/2021 | OWN/2020-21/R/12 | 8,396,053 | ||||||||||||
29/01/2021 | OWN/2020-21/R/13 | 20,516 | ||||||||||||
29/01/2021 | SAS/2020-21/R/6 | 40,807 | ||||||||||||
29/01/2021 | SAS/2020-21/R/7 | 83 | ||||||||||||
29/01/2021 | STS/2020-21/R/11 | 83,649,913 | ||||||||||||
29/01/2021 | STS/2020-21/R/12 | 912,244 | ||||||||||||
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