Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | MGNREGA/2020-21/R/12 | 1,154 | 16/02/2021 | PMGAY/2020-21/P/5 | 38,161 | |||||||||
05/02/2021 | XVFC/2020-21/R/4 | 40,951 | 22/02/2021 | MGNREGA/2020-21/P/10 | 136,258 | |||||||||
09/02/2021 | MGNREGA/2020-21/R/13 | 136,258 | 28/02/2021 | NRHM/2020-21/P/12 | 1,465,134 | |||||||||
16/02/2021 | PMGAY/2020-21/R/8 | 38,353 | 28/02/2021 | OWN/2020-21/P/10 | 640,747 | |||||||||
28/02/2021 | NRHM/2020-21/R/19 | 1,969,000 | 28/02/2021 | OWN/2020-21/P/19 | 57,053 | |||||||||
28/02/2021 | OWN/2020-21/R/13 | 18,715 | 28/02/2021 | SAS/2020-21/P/9 | 555,698 | |||||||||
28/02/2021 | STS/2020-21/R/11 | 81,515,289 | 28/02/2021 | STS/2020-21/P/11 | 85,513,133 | |||||||||
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