Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | OWN/2020-21/R/38 | 7,693 | 03/02/2021 | MGNREGA/2020-21/P/4 | 4,017 | |||||||||
01/02/2021 | OWN/2020-21/R/39 | 2,874 | 06/02/2021 | OWN/2020-21/P/53 | 25,350 | |||||||||
02/02/2021 | OWN/2020-21/R/40 | 3,280 | 10/02/2021 | MGNREGA/2020-21/P/5 | 43,156 | |||||||||
02/02/2021 | OWN/2020-21/R/41 | 9,774 | 10/02/2021 | MGNREGA/2020-21/P/6 | 43,156 | |||||||||
03/02/2021 | OWN/2020-21/R/42 | 26,793 | 10/02/2021 | MGNREGA/2020-21/P/7 | 43,156 | |||||||||
06/02/2021 | STS/2020-21/R/23 | 5,000 | 23/02/2021 | XVFC/2020-21/P/1 | 626,530 | |||||||||
06/02/2021 | STS/2020-21/R/24 | 2,500 | 23/02/2021 | XVFC/2020-21/P/2 | 626,530 | |||||||||
08/02/2021 | STS/2020-21/R/25 | 442,997.26 | 25/02/2021 | STS/2020-21/P/38 | 225,000 | |||||||||
24/02/2021 | OWN/2020-21/R/43 | 26,817 | ||||||||||||
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