Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2020 | MGNREGA/2020-21/R/8 | 22,367 | 07/12/2020 | STS/2020-21/P/4 | 136,818 | |||||||||
17/12/2020 | OWN/2020-21/R/8 | 250 | 07/12/2020 | STS/2020-21/P/5 | 104,829 | |||||||||
25/12/2020 | FFC/2020-21/R/4 | 264 | 07/12/2020 | STS/2020-21/P/6 | 20,700 | |||||||||
25/12/2020 | MGNREGA/2020-21/R/9 | 29 | 07/12/2020 | STS/2020-21/P/7 | 88,000 | |||||||||
25/12/2020 | TSC/2020-21/R/2 | 460 | 17/12/2020 | OWN/2020-21/P/14 | 14,400 | |||||||||
30/12/2020 | OWN/2020-21/R/10 | 16,822 | 17/12/2020 | OWN/2020-21/P/15 | 5,000 | |||||||||
31/12/2020 | XVFC/2020-21/R/3 | 365 | 23/12/2020 | MGNREGA/2020-21/P/7 | 22,357 | |||||||||
31/12/2020 | XVFC/2020-21/R/4 | 365 | 28/12/2020 | XVFC/2020-21/P/1 | 110,979 | |||||||||
31/12/2020 | XVFC/2020-21/R/5 | 1,664 | ||||||||||||
31/12/2020 | XVFC/2020-21/R/6 | 1,664 | ||||||||||||
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