Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/01/2021 | NRHM/2020-21/R/9 | 291,100 | 29/01/2021 | ICDS/2020-21/P/10 | 297,955 | |||||||||
25/01/2021 | OWN/2020-21/R/20 | 65,429 | 30/01/2021 | NRHM/2020-21/P/9 | 289,043 | |||||||||
25/01/2021 | SAS/2020-21/R/6 | 783,825 | 30/01/2021 | OWN/2020-21/P/12 | 91,500 | |||||||||
25/01/2021 | STS/2020-21/R/10 | 56,884,261 | 30/01/2021 | OWN/2020-21/P/20 | 87,141 | |||||||||
29/01/2021 | ICDS/2020-21/R/10 | 297,955 | 30/01/2021 | OWN/2020-21/P/5 | 24,054 | |||||||||
30/01/2021 | SAS/2020-21/P/7 | 1,556,075 | ||||||||||||
30/01/2021 | STS/2020-21/P/10 | 58,055,746 | ||||||||||||
30/01/2021 | TSC/2020-21/P/6 | 272,480 | ||||||||||||
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