Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/12/2020 | NRHM/2020-21/R/8 | 4,474,413 | 05/12/2020 | NRHM/2020-21/P/5 | 3,975,323 | |||||||||
05/12/2020 | MGNREGA/2020-21/R/4 | 194,382 | 11/12/2020 | ICDS/2020-21/P/63 | 85,830 | |||||||||
07/12/2020 | ICDS/2020-21/R/27 | 94,990 | 11/12/2020 | ICDS/2020-21/P/64 | 9,160 | |||||||||
13/12/2020 | ICDS/2020-21/R/28 | 39,710 | 13/12/2020 | ICDS/2020-21/P/65 | 2,460 | |||||||||
15/12/2020 | ICDS/2020-21/R/15 | 638,887 | 13/12/2020 | ICDS/2020-21/P/66 | 10,000 | |||||||||
15/12/2020 | ICDS/2020-21/R/29 | 684,383 | 13/12/2020 | ICDS/2020-21/P/67 | 20,350 | |||||||||
15/12/2020 | ICDS/2020-21/R/6 | 671,035 | 13/12/2020 | ICDS/2020-21/P/68 | 6,000 | |||||||||
28/12/2020 | ICDS/2020-21/R/7 | 40,000 | 13/12/2020 | ICDS/2020-21/P/69 | 900 | |||||||||
28/12/2020 | MGNREGA/2020-21/R/5 | 1,228 | 15/12/2020 | ICDS/2020-21/P/14 | 644,085 | |||||||||
15/12/2020 | ICDS/2020-21/P/15 | 19,450 | ||||||||||||
15/12/2020 | ICDS/2020-21/P/16 | 7,500 | ||||||||||||
15/12/2020 | ICDS/2020-21/P/40 | 599,542 | ||||||||||||
15/12/2020 | ICDS/2020-21/P/41 | 26,800 | ||||||||||||
15/12/2020 | ICDS/2020-21/P/42 | 3,000 | ||||||||||||
15/12/2020 | ICDS/2020-21/P/43 | 9,545 | ||||||||||||
15/12/2020 | ICDS/2020-21/P/70 | 605,683 | ||||||||||||
15/12/2020 | ICDS/2020-21/P/71 | 70,700 | ||||||||||||
15/12/2020 | ICDS/2020-21/P/72 | 8,000 | ||||||||||||
28/12/2020 | ICDS/2020-21/P/17 | 40,000 | ||||||||||||
28/12/2020 | MGNREGA/2020-21/P/4 | 194,382 | ||||||||||||
28/12/2020 | MGNREGA/2020-21/P/6 | 24,883 | ||||||||||||
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