Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2020 | NRHM/2020-21/R/3 | 597,185.18 | 03/08/2020 | ICDS/2020-21/P/1 | 644,085 | |||||||||
01/08/2020 | NRHM/2020-21/R/4 | 27,193 | 03/08/2020 | ICDS/2020-21/P/2 | 7,500 | |||||||||
03/08/2020 | ICDS/2020-21/R/1 | 672,097 | 03/08/2020 | ICDS/2020-21/P/3 | 19,450 | |||||||||
04/08/2020 | ICDS/2020-21/R/22 | 653,510 | 04/08/2020 | ICDS/2020-21/P/21 | 647,037 | |||||||||
04/08/2020 | ICDS/2020-21/R/9 | 713,524 | 04/08/2020 | ICDS/2020-21/P/22 | 3,000 | |||||||||
20/08/2020 | XVFC/2020-21/R/1 | 10,028,436 | 04/08/2020 | ICDS/2020-21/P/23 | 51,800 | |||||||||
20/08/2020 | XVFC/2020-21/R/2 | 10,028,436 | 04/08/2020 | ICDS/2020-21/P/24 | 11,087 | |||||||||
20/08/2020 | XVFC/2020-21/R/3 | 10,048,808 | 04/08/2020 | ICDS/2020-21/P/50 | 581,590 | |||||||||
04/08/2020 | ICDS/2020-21/P/51 | 63,500 | ||||||||||||
04/08/2020 | ICDS/2020-21/P/52 | 8,000 | ||||||||||||
05/08/2020 | NRHM/2020-21/P/1 | 292,873 | ||||||||||||
31/08/2020 | XVFC/2020-21/P/2 | 5,639,257 | ||||||||||||
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