Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/12/2020 | OWN/2020-21/R/6 | 1,200 | 31/12/2020 | OWN/2020-21/P/1 | 691,947 | |||||||||
24/12/2020 | STS/2020-21/R/9 | 50,005,330 | 31/12/2020 | OWN/2020-21/P/2 | 127,883 | |||||||||
31/12/2020 | IAY/2020-21/R/1 | 128,925 | 31/12/2020 | OWN/2020-21/P/3 | 2,693,534 | |||||||||
31/12/2020 | MGNREGA/2020-21/R/1 | 233,729.68 | 31/12/2020 | THFC/2020-21/P/1 | 1,910,437 | |||||||||
31/12/2020 | NRHM/2020-21/R/1 | 969,727 | ||||||||||||
31/12/2020 | SAS/2020-21/R/5 | 474,934 | ||||||||||||
31/12/2020 | STS/2020-21/R/13 | 5,460,606 | ||||||||||||
|