Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | NRHM/2020-21/R/11 | 24,265,778 | 05/03/2021 | NRHM/2020-21/P/8 | 20,283,043 | |||||||||
12/03/2021 | ICDS/2020-21/R/20 | 550,000 | 12/03/2021 | ICDS/2020-21/P/48 | 550,000 | |||||||||
20/03/2021 | ICDS/2020-21/R/21 | 715,915 | 20/03/2021 | ICDS/2020-21/P/49 | 715,915 | |||||||||
31/03/2021 | MGNREGA/2020-21/R/7 | 209,917 | 31/03/2021 | MGNREGA/2020-21/P/5 | 195,485 | |||||||||
31/03/2021 | MGNREGA/2020-21/P/7 | 1,500 | ||||||||||||
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