Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | NRHM/2020-21/R/7 | 1,500 | 25/11/2020 | STS/2020-21/P/8 | 37,079,050 | |||||||||
02/11/2020 | OWN/2020-21/R/8 | 1,380,841 | 27/11/2020 | OWN/2020-21/P/6 | 494,238 | |||||||||
03/11/2020 | OWN/2020-21/R/17 | 227,427 | 27/11/2020 | SAS/2020-21/P/3 | 167,900 | |||||||||
06/11/2020 | SAS/2020-21/R/4 | 1,038,109 | 30/11/2020 | NRHM/2020-21/P/8 | 2,677,729 | |||||||||
06/11/2020 | STS/2020-21/R/8 | 23,137,498 | 30/11/2020 | OWN/2020-21/P/19 | 98,700 | |||||||||
08/11/2020 | XVFC/2020-21/R/3 | 7,676 | 30/11/2020 | OWN/2020-21/P/7 | 2,761,682 | |||||||||
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