Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2020 | MGNREGA/2020-21/R/1 | 1,557 | 13/11/2020 | STS/2020-21/P/1 | 237,623 | |||||||||
07/11/2020 | OWN/2020-21/R/7 | 3,000 | 13/11/2020 | STS/2020-21/P/2 | 7,200 | |||||||||
13/11/2020 | STS/2020-21/R/3 | 20,000 | 13/11/2020 | STS/2020-21/P/3 | 7,200 | |||||||||
13/11/2020 | STS/2020-21/R/4 | 500,000 | 13/11/2020 | STS/2020-21/P/4 | 7,200 | |||||||||
25/11/2020 | MGNREGA/2020-21/R/2 | 1,956 | 13/11/2020 | STS/2020-21/P/5 | 9,600 | |||||||||
25/11/2020 | MGNREGA/2020-21/R/3 | 1,956 | 13/11/2020 | STS/2020-21/P/6 | 99,540 | |||||||||
26/11/2020 | OWN/2020-21/R/6 | 3,373 | 13/11/2020 | STS/2020-21/P/7 | 99,540 | |||||||||
16/11/2020 | OWN/2020-21/P/15 | 4,000 | ||||||||||||
27/11/2020 | FFC/2020-21/P/17 | 500 | ||||||||||||
28/11/2020 | OWN/2020-21/P/14 | 3,373 | ||||||||||||
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