Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2020 | NRHM/2020-21/R/6 | 4,875 | 23/10/2020 | STS/2020-21/P/7 | 33,910,046 | |||||||||
05/10/2020 | OWN/2020-21/R/7 | 81,059 | 28/10/2020 | MGNREGA/2020-21/P/2 | 314,732 | |||||||||
08/10/2020 | SAS/2020-21/R/3 | 2,900 | 30/10/2020 | NRHM/2020-21/P/7 | 558,532 | |||||||||
09/10/2020 | STS/2020-21/R/7 | 32,626,379 | 30/10/2020 | OWN/2020-21/P/18 | 112,160 | |||||||||
10/10/2020 | MGNREGA/2020-21/R/5 | 314,732 | 30/10/2020 | OWN/2020-21/P/5 | 65,100 | |||||||||
15/10/2020 | XVFC/2020-21/R/1 | 3,004,848 | ||||||||||||
15/10/2020 | XVFC/2020-21/R/2 | 3,004,848 | ||||||||||||
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