Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2020 | MGNREGA/2020-21/R/4 | 762 | 23/09/2020 | SAS/2020-21/P/2 | 36,896 | |||||||||
07/09/2020 | NRHM/2020-21/R/5 | 55,000 | 24/09/2020 | STS/2020-21/P/6 | 35,946,553 | |||||||||
07/09/2020 | OWN/2020-21/R/6 | 430,296 | 30/09/2020 | NRHM/2020-21/P/6 | 3,905,208 | |||||||||
08/09/2020 | STS/2020-21/R/6 | 40,075,273 | 30/09/2020 | OWN/2020-21/P/17 | 123,400 | |||||||||
30/09/2020 | OWN/2020-21/P/4 | 383,901 | ||||||||||||
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