Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/03/2021 | NRHM/2020-21/R/11 | 9,708,574 | 30/03/2021 | MGNREGA/2020-21/P/4 | 355,946 | |||||||||
02/03/2021 | OWN/2020-21/R/18 | 105,160 | 30/03/2021 | OWN/2020-21/P/24 | 5,523,649 | |||||||||
02/03/2021 | SAS/2020-21/R/9 | 2,825,749 | 30/03/2021 | SAS/2020-21/P/7 | 3,660,580 | |||||||||
03/03/2021 | MGNREGA/2020-21/R/8 | 352,308 | 30/03/2021 | STS/2020-21/P/13 | 93,917,003 | |||||||||
03/03/2021 | OWN/2020-21/R/12 | 9,412,954 | 31/03/2021 | NRHM/2020-21/P/12 | 10,255,941 | |||||||||
03/03/2021 | STS/2020-21/R/13 | 86,429,607 | 31/03/2021 | OWN/2020-21/P/11 | 6,009,801 | |||||||||
30/03/2021 | XVFC/2020-21/R/5 | 3,004,848 | 31/03/2021 | OWN/2020-21/P/23 | 181,423 | |||||||||
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