Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | NRHM/2020-21/R/5 | 3,360,000 | 02/09/2020 | MGNREGA/2020-21/P/1 | 16,500 | |||||||||
02/09/2020 | MGNREGA/2020-21/R/1 | 270,824 | 05/09/2020 | NRHM/2020-21/P/2 | 2,662,722 | |||||||||
09/09/2020 | ICDS/2020-21/R/10 | 892,694 | 07/09/2020 | MGNREGA/2020-21/P/2 | 3,551 | |||||||||
09/09/2020 | ICDS/2020-21/R/2 | 810,174 | 07/09/2020 | MGNREGA/2020-21/P/3 | 2,000 | |||||||||
09/09/2020 | ICDS/2020-21/R/23 | 841,878 | 09/09/2020 | ICDS/2020-21/P/26 | 3,000 | |||||||||
10/09/2020 | XVFC/2020-21/R/5 | 338,619 | 09/09/2020 | ICDS/2020-21/P/27 | 9,545 | |||||||||
29/09/2020 | ICDS/2020-21/R/24 | 929,972 | 09/09/2020 | ICDS/2020-21/P/28 | 51,800 | |||||||||
29/09/2020 | ICDS/2020-21/R/3 | 671,035 | 09/09/2020 | ICDS/2020-21/P/33 | 828,349 | |||||||||
09/09/2020 | ICDS/2020-21/P/4 | 783,224 | ||||||||||||
09/09/2020 | ICDS/2020-21/P/5 | 7,500 | ||||||||||||
09/09/2020 | ICDS/2020-21/P/53 | 770,378 | ||||||||||||
09/09/2020 | ICDS/2020-21/P/54 | 63,500 | ||||||||||||
09/09/2020 | ICDS/2020-21/P/55 | 8,000 | ||||||||||||
09/09/2020 | ICDS/2020-21/P/6 | 19,450 | ||||||||||||
29/09/2020 | ICDS/2020-21/P/56 | 750,472 | ||||||||||||
29/09/2020 | ICDS/2020-21/P/57 | 171,500 | ||||||||||||
29/09/2020 | ICDS/2020-21/P/58 | 8,000 | ||||||||||||
29/09/2020 | ICDS/2020-21/P/7 | 644,085 | ||||||||||||
29/09/2020 | ICDS/2020-21/P/8 | 19,450 | ||||||||||||
29/09/2020 | ICDS/2020-21/P/9 | 7,500 | ||||||||||||
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