Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/11 | 370 | 03/02/2021 | TSC/2020-21/P/23 | 12,000 | |||||||||
01/02/2021 | MGNREGA/2020-21/R/16 | 869 | 06/02/2021 | STS/2020-21/P/28 | 80,000 | |||||||||
03/02/2021 | MGNREGA/2020-21/R/12 | 56,390 | 08/02/2021 | MGNREGA/2020-21/P/11 | 56,390 | |||||||||
03/02/2021 | MGNREGA/2020-21/R/13 | 16,059 | 09/02/2021 | FFC/2020-21/P/50 | 178,900 | |||||||||
10/02/2021 | MGNREGA/2020-21/R/14 | 499 | 09/02/2021 | MGNREGA/2020-21/P/12 | 16,059 | |||||||||
11/02/2021 | MGNREGA/2020-21/R/15 | 3,106 | 15/02/2021 | MGNREGA/2020-21/P/13 | 3,106 | |||||||||
16/02/2021 | XVFC/2020-21/R/3 | 6,359 | 16/02/2021 | TSC/2020-21/P/24 | 12,000 | |||||||||
22/02/2021 | TSC/2020-21/P/25 | 12,000 | ||||||||||||
22/02/2021 | TSC/2020-21/P/28 | 869 | ||||||||||||
23/02/2021 | OWN/2020-21/P/53 | 8,450 | ||||||||||||
23/02/2021 | OWN/2020-21/P/54 | 8,450 | ||||||||||||
24/02/2021 | TSC/2020-21/P/26 | 12,000 | ||||||||||||
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