Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2020 | NSPGY/2020-21/R/1 | 20,000 | 02/12/2020 | AGAV/2020-21/P/20 | 200,000 | |||||||||
23/12/2020 | NSPGY/2020-21/R/2 | 7 | 02/12/2020 | AGAV/2020-21/P/21 | 200,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/1 | 1,992,939 | 02/12/2020 | AGAV/2020-21/P/22 | 200,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/2 | 1,992,939 | 02/12/2020 | MGNREGA/2020-21/P/24 | 75,864 | |||||||||
02/12/2020 | MGNREGA/2020-21/P/25 | 237,930 | ||||||||||||
03/12/2020 | MLALAD/2020-21/P/5 | 170,000 | ||||||||||||
23/12/2020 | NSPGY/2020-21/P/1 | 20,000 | ||||||||||||
30/12/2020 | OWN/2020-21/P/19 | 5,066 | ||||||||||||
30/12/2020 | SPPF/2020-21/P/15 | 100,000 | ||||||||||||
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