Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2020 | MGNREGA/2020-21/R/5 | 472,266 | 23/11/2020 | OWN/2020-21/P/21 | 289,802 | |||||||||
02/11/2020 | OWN/2020-21/R/12 | 1,000,551 | 23/11/2020 | SAS/2020-21/P/8 | 118,980,817 | |||||||||
02/11/2020 | OWN/2020-21/R/3 | 400,000 | 26/11/2020 | MGNREGA/2020-21/P/5 | 472,266 | |||||||||
02/11/2020 | SAS/2020-21/R/9 | 111,642,791 | 26/11/2020 | OWN/2020-21/P/8 | 308,020 | |||||||||
02/11/2020 | STS/2020-21/R/3 | 1,828,799 | 26/11/2020 | STS/2020-21/P/6 | 958,000 | |||||||||
05/11/2020 | TSC/2020-21/R/11 | 219,820 | ||||||||||||
|