Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2020 | NRHM/2020-21/R/8 | 4,379,043 | 29/12/2020 | STS/2020-21/P/9 | 35,034,887 | |||||||||
02/12/2020 | OWN/2020-21/R/9 | 21,734 | 30/12/2020 | SAS/2020-21/P/4 | 596,979 | |||||||||
03/12/2020 | SAS/2020-21/R/5 | 9,000 | 31/12/2020 | NRHM/2020-21/P/9 | 3,298,358 | |||||||||
03/12/2020 | STS/2020-21/R/9 | 58,794,134 | 31/12/2020 | OWN/2020-21/P/20 | 98,700 | |||||||||
12/12/2020 | MGNREGA/2020-21/R/6 | 253,394 | 31/12/2020 | OWN/2020-21/P/8 | 42,600 | |||||||||
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