Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | OWN/2020-21/R/17 | 2,196,727 | 01/03/2021 | NRHM/2020-21/P/1 | 10,747,856 | |||||||||
31/03/2021 | OWN/2020-21/R/18 | 98,400 | 01/03/2021 | NRHM/2020-21/P/2 | 581,571 | |||||||||
31/03/2021 | OWN/2020-21/R/19 | 763,636 | 01/03/2021 | TSC/2020-21/P/1 | 1,678 | |||||||||
31/03/2021 | SAS/2020-21/R/7 | 5,985,229 | 03/03/2021 | MGNREGA/2020-21/P/1 | 10,990,593 | |||||||||
31/03/2021 | STS/2020-21/R/15 | 79,879,229 | 04/03/2021 | MGNREGA/2020-21/P/2 | 6,620 | |||||||||
31/03/2021 | OWN/2020-21/P/20 | 3,187,032 | ||||||||||||
31/03/2021 | OWN/2020-21/P/21 | 90,289 | ||||||||||||
31/03/2021 | OWN/2020-21/P/22 | 522,920 | ||||||||||||
31/03/2021 | SAS/2020-21/P/10 | 7,687,041 | ||||||||||||
31/03/2021 | STS/2020-21/P/6 | 104,095,278 | ||||||||||||
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