Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2020 | NRHM/2020-21/R/2 | 1,581 | 02/05/2020 | NRHM/2020-21/P/1 | 373,840 | |||||||||
02/05/2020 | NRHM/2020-21/R/3 | 373,840 | 19/05/2020 | MGNREGA/2020-21/P/3 | 4,100 | |||||||||
19/05/2020 | MGNREGA/2020-21/R/3 | 2,465 | 21/05/2020 | NRHM/2020-21/P/2 | 369,075 | |||||||||
20/05/2020 | PMGAY/2020-21/R/3 | 15,000 | 29/05/2020 | MGNREGA/2020-21/P/4 | 56,279 | |||||||||
21/05/2020 | NRHM/2020-21/R/4 | 2,787,000 | 29/05/2020 | NRHM/2020-21/P/3 | 1,006,960 | |||||||||
31/05/2020 | OWN/2020-21/R/5 | 25,967 | 31/05/2020 | STS/2020-21/P/2 | 66,205,384 | |||||||||
31/05/2020 | STS/2020-21/R/2 | 66,503,470 | ||||||||||||
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