Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/04/2021 | OWN/2021-22/R/1 | 8,006 | 01/04/2021 | IAY/2021-22/P/1 | 541,656 | 01/04/2021 | OWN/2021-22/C/1 | 1,091,195 | ||||||
30/04/2021 | SAS/2021-22/R/1 | 1,002,798 | 01/04/2021 | IAY/2021-22/P/2 | 201,143 | 01/04/2021 | STS/2021-22/C/1 | 1,360,486 | ||||||
30/04/2021 | STS/2021-22/R/1 | 35,107,226 | 01/04/2021 | MGNREGA/2021-22/P/1 | 11,242 | |||||||||
01/04/2021 | MGNREGA/2021-22/P/2 | 78,288 | ||||||||||||
01/04/2021 | NRHM/2021-22/P/1 | 628,330 | ||||||||||||
01/04/2021 | OWN/2021-22/P/1 | 1,091,254 | ||||||||||||
01/04/2021 | OWN/2021-22/P/2 | 118 | ||||||||||||
01/04/2021 | OWN/2021-22/P/3 | 1,091,254 | ||||||||||||
01/04/2021 | SAS/2021-22/P/1 | 1,242,954 | ||||||||||||
01/04/2021 | STS/2021-22/P/1 | 14,382,381 | ||||||||||||
01/04/2021 | STS/2021-22/P/2 | 10,618,584 | ||||||||||||
30/04/2021 | OWN/2021-22/P/4 | 4,921 | ||||||||||||
30/04/2021 | SAS/2021-22/P/2 | 992,466 | ||||||||||||
30/04/2021 | STS/2021-22/P/3 | 34,719,030 | ||||||||||||
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