Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | STS/2020-21/R/11 | 131,664 | 12/10/2020 | FFC/2020-21/P/25 | 33,690 | |||||||||
01/10/2020 | STS/2020-21/R/12 | 48,208 | 12/10/2020 | STS/2020-21/P/15 | 125,000 | |||||||||
01/10/2020 | STS/2020-21/R/13 | 1,621 | 12/10/2020 | STS/2020-21/P/16 | 18 | |||||||||
01/10/2020 | STS/2020-21/R/14 | 1,372 | 13/10/2020 | STS/2020-21/P/13 | 93,616 | |||||||||
29/10/2020 | MGNREGA/2020-21/R/4 | 4,641 | 13/10/2020 | STS/2020-21/P/14 | 6 | |||||||||
16/10/2020 | OWN/2020-21/P/60 | 3,250 | ||||||||||||
17/10/2020 | OWN/2020-21/P/59 | 3,250 | ||||||||||||
22/10/2020 | MGNREGA/2020-21/P/3 | 8,389 | ||||||||||||
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