Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2021 | NSPGY/2020-21/R/4 | 5,950 | 01/02/2021 | MGNREGA/2020-21/P/37 | 33,000 | |||||||||
05/02/2021 | SSAOC/2020-21/R/9 | 36,449 | 01/02/2021 | MGNREGA/2020-21/P/38 | 11,352 | |||||||||
08/02/2021 | SSAOC/2020-21/R/10 | 38,449 | 02/02/2021 | MLALAD/2020-21/P/20 | 2,005,596 | |||||||||
08/02/2021 | SSAOC/2020-21/R/11 | 20,000 | 02/02/2021 | MLALAD/2020-21/P/21 | 3,375,000 | |||||||||
08/02/2021 | SSAOC/2020-21/R/12 | 38,449 | 02/02/2021 | MLALAD/2020-21/P/22 | 785,000 | |||||||||
05/02/2021 | SSAOC/2020-21/P/9 | 36,449 | ||||||||||||
08/02/2021 | SSAOC/2020-21/P/10 | 38,449 | ||||||||||||
08/02/2021 | SSAOC/2020-21/P/11 | 20,000 | ||||||||||||
08/02/2021 | SSAOC/2020-21/P/12 | 38,449 | ||||||||||||
09/02/2021 | MGNREGA/2020-21/P/39 | 7,867 | ||||||||||||
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