Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2020 | MLALADS/2020-21/R/19 | 499,133 | 02/12/2020 | ANGANWADI/2020-21/P/10 | 100,000 | |||||||||
05/12/2020 | MLALADS/2020-21/R/20 | 499,219 | 02/12/2020 | TSC/2020-21/P/11 | 250,000 | |||||||||
07/12/2020 | MGNREGA/2020-21/R/51 | 41,236 | 05/12/2020 | MLALADS/2020-21/P/22 | 998,352 | |||||||||
08/12/2020 | SSP/2020-21/R/30 | 198,200 | 10/12/2020 | MGNREGA/2020-21/P/68 | 1,317,932 | |||||||||
10/12/2020 | MGNREGA/2020-21/R/52 | 1,414,453 | 24/12/2020 | NFBS/2020-21/P/7 | 20,000 | |||||||||
21/12/2020 | SSP/2020-21/R/31 | 40,000 | ||||||||||||
26/12/2020 | MLALADS/2020-21/R/21 | 6,013 | ||||||||||||
26/12/2020 | SSP/2020-21/R/32 | 37,683 | ||||||||||||
27/12/2020 | XVFC/2020-21/R/3 | 721,080 | ||||||||||||
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