Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | NRHM/2020-21/R/3 | 6,446,103 | 01/12/2020 | NRHM/2020-21/P/5 | 707,890 | |||||||||
01/12/2020 | OWN/2020-21/R/9 | 5,918,689 | 01/12/2020 | OWN/2020-21/P/10 | 7,702,413 | |||||||||
01/12/2020 | SAS/2020-21/R/3 | 7,106 | 01/12/2020 | OWN/2020-21/P/11 | 1,697,669 | |||||||||
01/12/2020 | SAS/2020-21/R/4 | 2,501,039 | 01/12/2020 | SAS/2020-21/P/7 | 1,910,230 | |||||||||
01/12/2020 | STS/2020-21/R/8 | 91,464,880 | 01/12/2020 | STS/2020-21/P/9 | 90,984,862 | |||||||||
01/12/2020 | STS/2020-21/R/9 | 237,578 | 31/12/2020 | NRHM/2020-21/P/6 | 5,452,914 | |||||||||
31/12/2020 | OWN/2020-21/R/10 | 8,675,958 | 31/12/2020 | OWN/2020-21/P/12 | 3,282,921 | |||||||||
31/12/2020 | OWN/2020-21/R/11 | 1,740 | 31/12/2020 | OWN/2020-21/P/13 | 680,136 | |||||||||
31/12/2020 | SAS/2020-21/R/5 | 455,100 | 31/12/2020 | SAS/2020-21/P/8 | 852,115 | |||||||||
31/12/2020 | STS/2020-21/R/10 | 73,104,956 | 31/12/2020 | STS/2020-21/P/10 | 81,947,509 | |||||||||
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