Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2020 | XVFC/2020-21/R/2 | 837,670 | 06/11/2020 | MGNREGA/2020-21/P/36 | 382,338 | |||||||||
11/11/2020 | MGNREGA/2020-21/R/11 | 382,338 | 07/11/2020 | MLALADS/2020-21/P/12 | 798,000 | |||||||||
12/11/2020 | MLALADS/2020-21/R/5 | 390,000 | 09/11/2020 | TSC/2020-21/P/2 | 900,000 | |||||||||
12/11/2020 | MLALADS/2020-21/R/7 | 644,500 | 11/11/2020 | MLALADS/2020-21/P/13 | 120,000 | |||||||||
19/11/2020 | SSP/2020-21/R/7 | 43,400 | 11/11/2020 | SSP/2020-21/P/4 | 792,400 | |||||||||
30/11/2020 | NWPS/2020-21/R/4 | 11,750 | 12/11/2020 | MLALADS/2020-21/P/14 | 19,690 | |||||||||
18/11/2020 | MLALADS/2020-21/P/15 | 130,000 | ||||||||||||
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