Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | MGNREGA/2020-21/R/10 | 138,570 | 05/10/2020 | SWMS/2020-21/P/8 | 387,100 | |||||||||
14/10/2020 | Fuel a/c/2020-21/R/2 | 23,400 | 15/10/2020 | CMSPGHS/2020-21/P/28 | 624,874 | |||||||||
15/10/2020 | CMSPGHS/2020-21/R/15 | 158,450 | 17/10/2020 | MGNREGA/2020-21/P/33 | 111,823 | |||||||||
21/10/2020 | OWN/2020-21/R/20 | 472 | 17/10/2020 | MGNREGA/2020-21/P/34 | 11,900 | |||||||||
28/10/2020 | SWMS/2020-21/R/9 | 390,000 | 17/10/2020 | MGNREGA/2020-21/P/35 | 14,847 | |||||||||
30/10/2020 | OWN/2020-21/R/8 | 1,912,584 | 22/10/2020 | Fuel a/c/2020-21/P/5 | 11,937 | |||||||||
31/10/2020 | SFCG/2020-21/R/3 | 698 | 28/10/2020 | TSC/2020-21/P/19 | 108,000 | |||||||||
29/10/2020 | TSC/2020-21/P/20 | 30,000 | ||||||||||||
30/10/2020 | SFCG/2020-21/P/3 | 1,786,943 | ||||||||||||
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