Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2021 | MGNREGA/2020-21/R/14 | 372,183 | 03/02/2021 | NWPS/2020-21/P/7 | 11,430 | |||||||||
06/02/2021 | MGNREGA/2020-21/R/15 | 332,668 | 04/02/2021 | TSC/2020-21/P/6 | 153,000 | |||||||||
06/02/2021 | NRHM/2020-21/R/2 | 11,906 | 06/02/2021 | NRHM/2020-21/P/1 | 194,120 | |||||||||
18/02/2021 | MLALADS/2020-21/R/10 | 500,000 | 08/02/2021 | MGNREGA/2020-21/P/38 | 664,251 | |||||||||
18/02/2021 | MLALADS/2020-21/R/11 | 525,500 | 16/02/2021 | MLALADS/2020-21/P/21 | 432,804 | |||||||||
18/02/2021 | MLALADS/2020-21/R/9 | 130,000 | 17/02/2021 | PPMS/2020-21/P/6 | 1,050 | |||||||||
26/02/2021 | XVFC/2020-21/R/6 | 1,873,551.5 | ||||||||||||
26/02/2021 | XVFC/2020-21/R/7 | 1,873,551.5 | ||||||||||||
28/02/2021 | NWPS/2020-21/R/5 | 11,584 | ||||||||||||
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