Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2021 | SAS/2020-21/R/1 | 2,623,701.5 | 31/03/2021 | MGNREGA/2020-21/P/1 | 772,549.31 | |||||||||
31/03/2021 | STS/2020-21/R/1 | 93,404,452.5 | 31/03/2021 | NRHM/2020-21/P/1 | 138,780.4 | |||||||||
31/03/2021 | STS/2020-21/R/2 | 93,404,452.5 | 31/03/2021 | NRHM/2020-21/P/2 | 151,474 | |||||||||
31/03/2021 | OWN/2020-21/P/1 | 140,670 | ||||||||||||
31/03/2021 | OWN/2020-21/P/2 | 4,674,599 | ||||||||||||
31/03/2021 | OWN/2020-21/P/3 | 9,998,745 | ||||||||||||
31/03/2021 | SAS/2020-21/P/1 | 1,377,685 | ||||||||||||
31/03/2021 | TSC/2020-21/P/1 | 9,028,081 | ||||||||||||
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