Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | ADWS/2020-21/R/1 | 2,484,014 | 01/03/2021 | MLACDS/2020-21/P/1 | 1,929,818 | |||||||||
01/03/2021 | CMSPGHS/2020-21/R/3 | 3,058,008 | 01/03/2021 | SSS/2020-21/P/1 | 3,350 | |||||||||
01/03/2021 | CMSPGHS/2020-21/R/4 | 2,491,791 | 31/03/2021 | MGNREGA/2020-21/P/1 | 15,954,097 | |||||||||
01/03/2021 | MGNREGA/2020-21/R/1 | 13,590,128 | ||||||||||||
01/03/2021 | OWN/2020-21/R/32 | 63,732 | ||||||||||||
01/03/2021 | OWN/2020-21/R/33 | 32,424,420 | ||||||||||||
01/03/2021 | OWN/2020-21/R/34 | 6,249,808.44 | ||||||||||||
01/03/2021 | OWN/2020-21/R/35 | 692 | ||||||||||||
01/03/2021 | SFCG/2020-21/R/1 | 86,282 | ||||||||||||
01/03/2021 | SSS/2020-21/R/1 | 3,316.5 | ||||||||||||
01/03/2021 | XVFC/2020-21/R/1 | 5,000,905 | ||||||||||||
01/03/2021 | XVFC/2020-21/R/2 | 5,000,913 | ||||||||||||
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