Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | NRHM/2020-21/R/9 | 558,785 | 05/01/2021 | ICDS/2020-21/P/73 | 300,000 | |||||||||
05/01/2021 | ICDS/2020-21/R/30 | 300,000 | 05/01/2021 | NRHM/2020-21/P/6 | 525,998 | |||||||||
08/01/2021 | ICDS/2020-21/R/16 | 638,887 | 08/01/2021 | ICDS/2020-21/P/44 | 638,887 | |||||||||
08/01/2021 | ICDS/2020-21/R/31 | 563,023 | 08/01/2021 | ICDS/2020-21/P/74 | 506,223 | |||||||||
28/01/2021 | ICDS/2020-21/R/32 | 94,000 | 28/01/2021 | ICDS/2020-21/P/75 | 94,000 | |||||||||
28/01/2021 | ICDS/2020-21/P/76 | 8,000 | ||||||||||||
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