Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2020 | MGNREGA/2020-21/R/12 | 375,738 | 16/12/2020 | MGNREGA/2020-21/P/37 | 2,221,961 | |||||||||
16/12/2020 | MGNREGA/2020-21/R/13 | 7,147 | 22/12/2020 | PPMS/2020-21/P/5 | 604,000 | |||||||||
31/12/2020 | JPVN/2020-21/R/12 | 2,571 | 22/12/2020 | TSC/2020-21/P/3 | 331,014 | |||||||||
31/12/2020 | SSP/2020-21/R/8 | 3,853 | 23/12/2020 | MLALADS/2020-21/P/16 | 75,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 10,190 | 30/12/2020 | MLALADS/2020-21/P/17 | 260,000 | |||||||||
31/12/2020 | MLALADS/2020-21/P/18 | 4,165 | ||||||||||||
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