Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2021 | MGNREGA/2020-21/R/31 | 10,000 | 03/02/2021 | MGNREGA/2020-21/P/49 | 233,510 | |||||||||
15/02/2021 | XVFC/2020-21/R/3 | 21,436,500 | 03/02/2021 | MGNREGA/2020-21/P/50 | 45,248 | |||||||||
17/02/2021 | TSC/2020-21/R/8 | 75,000,000 | 04/02/2021 | MMSGVY/2020-21/P/41 | 1,399,962 | |||||||||
28/02/2021 | GPMKHA/2020-21/R/5 | 1,840 | 05/02/2021 | CGRGKVP/2020-21/P/15 | 499,663 | |||||||||
08/02/2021 | MMSGVY/2020-21/P/42 | 468,000 | ||||||||||||
12/02/2021 | MMSGVY/2020-21/P/43 | 312,000 | ||||||||||||
15/02/2021 | MGNREGA/2020-21/P/51 | 49,350 | ||||||||||||
17/02/2021 | MMSGVY/2020-21/P/44 | 1,332,626 | ||||||||||||
19/02/2021 | MGNREGA/2020-21/P/52 | 290,000 | ||||||||||||
22/02/2021 | MMSGVY/2020-21/P/45 | 400,000 | ||||||||||||
23/02/2021 | CGRGKVP/2020-21/P/16 | 299,926 | ||||||||||||
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