Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2021 | MGNREGA/2020-21/R/6 | 135 | 05/01/2021 | XVFC/2020-21/P/1 | 80,000 | |||||||||
12/01/2021 | MGNREGA/2020-21/R/7 | 10,016 | 05/01/2021 | XVFC/2020-21/P/2 | 100,000 | |||||||||
12/01/2021 | TSC/2020-21/R/3 | 276 | 05/01/2021 | XVFC/2020-21/P/3 | 147,590 | |||||||||
12/01/2021 | TSC/2020-21/R/4 | 36,000 | 12/01/2021 | MGNREGA/2020-21/P/4 | 10,016 | |||||||||
31/01/2021 | XVFC/2020-21/R/3 | 4,629 | 12/01/2021 | TSC/2020-21/P/17 | 157,125 | |||||||||
22/01/2021 | TSC/2020-21/P/15 | 15,000 | ||||||||||||
27/01/2021 | TSC/2020-21/P/16 | 15,000 | ||||||||||||
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