Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | XVFC/2020-21/R/5 | 71,300 | 02/01/2021 | RGSA/2020-21/P/1 | 1,170,000 | |||||||||
01/01/2021 | XVFC/2020-21/R/6 | 71,300 | 13/01/2021 | MGNREGA/2020-21/P/89 | 12,297 | |||||||||
13/01/2021 | MGNREGA/2020-21/P/90 | 9,140 | ||||||||||||
13/01/2021 | MGNREGA/2020-21/P/91 | 40,535 | ||||||||||||
13/01/2021 | MGNREGA/2020-21/P/92 | 9,000 | ||||||||||||
13/01/2021 | MGNREGA/2020-21/P/93 | 4,000 | ||||||||||||
13/01/2021 | MGNREGA/2020-21/P/94 | 11,000 | ||||||||||||
13/01/2021 | MGNREGA/2020-21/P/95 | 5,115 | ||||||||||||
19/01/2021 | MGNREGA/2020-21/P/96 | 103,644 | ||||||||||||
19/01/2021 | MGNREGA/2020-21/P/97 | 1,848 | ||||||||||||
29/01/2021 | RGSA/2020-21/P/2 | 60,000 | ||||||||||||
29/01/2021 | RGSA/2020-21/P/3 | 70,000 | ||||||||||||
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