Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2020 | HTADASA/2020-21/R/3 | 36,000 | 03/11/2020 | SSAOC/2020-21/P/16 | 53,118 | |||||||||
23/11/2020 | HTADASA/2020-21/R/4 | 1,882,500 | 05/11/2020 | 4THSFC/2020-21/P/13 | 13,500 | |||||||||
30/11/2020 | 5THSFC/2020-21/R/5 | 1,882,500 | 06/11/2020 | MGNREGA/2020-21/P/43 | 7,000 | |||||||||
06/11/2020 | NRLM/2020-21/P/62 | 1,521 | ||||||||||||
06/11/2020 | NRLM/2020-21/P/63 | 1,008 | ||||||||||||
11/11/2020 | MGNREGA/2020-21/P/44 | 56,345 | ||||||||||||
11/11/2020 | NRLM/2020-21/P/64 | 24,837 | ||||||||||||
20/11/2020 | 5THSFC/2020-21/P/3 | 7,285,825 | ||||||||||||
27/11/2020 | MGNREGA/2020-21/P/45 | 16,486 | ||||||||||||
27/11/2020 | MGNREGA/2020-21/P/46 | 3,000 | ||||||||||||
27/11/2020 | MGNREGA/2020-21/P/47 | 63,980 | ||||||||||||
30/11/2020 | 5THSFC/2020-21/P/2 | 1,882,500 | ||||||||||||
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