Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2020 | PMGAY/2020-21/R/5 | 1,029 | 02/07/2020 | PMGAY/2020-21/P/2 | 3,617 | |||||||||
16/07/2020 | MGNREGA/2020-21/R/4 | 2,720 | 31/07/2020 | NRHM/2020-21/P/5 | 804,586 | |||||||||
23/07/2020 | NRHM/2020-21/R/8 | 133,000 | 31/07/2020 | OWN/2020-21/P/14 | 164,562 | |||||||||
30/07/2020 | NRHM/2020-21/R/9 | 3,962,000 | 31/07/2020 | OWN/2020-21/P/3 | 46,598 | |||||||||
31/07/2020 | NRHM/2020-21/R/21 | 105,000 | 31/07/2020 | SAS/2020-21/P/2 | 18,500 | |||||||||
31/07/2020 | OWN/2020-21/R/6 | 616,941 | 31/07/2020 | STS/2020-21/P/4 | 94,254,745 | |||||||||
31/07/2020 | STS/2020-21/R/4 | 98,900,023 | ||||||||||||
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