Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | NRHM/2020-21/R/10 | 10,747,092 | 02/02/2021 | ICDS/2020-21/P/45 | 103,600 | |||||||||
02/02/2021 | ICDS/2020-21/R/17 | 103,600 | 02/02/2021 | ICDS/2020-21/P/77 | 194,500 | |||||||||
02/02/2021 | ICDS/2020-21/R/33 | 194,500 | 05/02/2021 | ICDS/2020-21/P/18 | 85,600 | |||||||||
05/02/2021 | ICDS/2020-21/R/8 | 419,105 | 05/02/2021 | ICDS/2020-21/P/19 | 315,000 | |||||||||
05/02/2021 | MGNREGA/2020-21/R/6 | 2,037 | 05/02/2021 | ICDS/2020-21/P/20 | 18,505 | |||||||||
16/02/2021 | ICDS/2020-21/R/18 | 810,741 | 05/02/2021 | NRHM/2020-21/P/7 | 10,601,861 | |||||||||
16/02/2021 | ICDS/2020-21/R/34 | 646,942 | 16/02/2021 | ICDS/2020-21/P/46 | 810,741 | |||||||||
17/02/2021 | ICDS/2020-21/R/35 | 121,360 | 22/02/2021 | ICDS/2020-21/P/47 | 277,736 | |||||||||
20/02/2021 | XVFC/2020-21/R/4 | 10,028,436 | ||||||||||||
22/02/2021 | ICDS/2020-21/R/19 | 277,736 | ||||||||||||
24/02/2021 | ICDS/2020-21/R/36 | 136,732 | ||||||||||||
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