Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | NRHM/2020-21/R/10 | 1,570,195 | 26/02/2021 | NRHM/2020-21/P/11 | 3,731,606 | |||||||||
02/02/2021 | SAS/2020-21/R/8 | 199,575 | 26/02/2021 | OWN/2020-21/P/10 | 79,023 | |||||||||
02/02/2021 | STS/2020-21/R/12 | 39,247,350 | 26/02/2021 | OWN/2020-21/P/22 | 98,700 | |||||||||
05/02/2021 | XVFC/2020-21/R/4 | 41,634 | 26/02/2021 | SAS/2020-21/P/6 | 656,468 | |||||||||
22/02/2021 | OWN/2020-21/R/11 | 883,383 | 26/02/2021 | STS/2020-21/P/12 | 36,258,526 | |||||||||
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