Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2020 | OWN/2020-21/R/3 | 24,085 | 29/06/2020 | NRHM/2020-21/P/3 | 1,331,441 | |||||||||
03/06/2020 | STS/2020-21/R/3 | 32,278,640 | 29/06/2020 | STS/2020-21/P/3 | 28,115,549 | |||||||||
04/06/2020 | MGNREGA/2020-21/R/3 | 121,263 | 30/06/2020 | OWN/2020-21/P/14 | 98,700 | |||||||||
08/06/2020 | NRHM/2020-21/R/2 | 10,000,000 | ||||||||||||
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