Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2021 | STS/2020-21/R/19 | 2,500 | 02/02/2021 | MGNREGA/2020-21/P/7 | 8,440 | |||||||||
05/02/2021 | MGNREGA/2020-21/R/9 | 48,032 | 04/02/2021 | TSC/2020-21/P/10 | 6,000 | |||||||||
08/02/2021 | STS/2020-21/R/20 | 496,478 | 04/02/2021 | TSC/2020-21/P/11 | 6,000 | |||||||||
16/02/2021 | STS/2020-21/R/18 | 64,977 | 09/02/2021 | OWN/2020-21/P/15 | 2,500 | |||||||||
16/02/2021 | STS/2020-21/R/21 | 104,180 | 09/02/2021 | OWN/2020-21/P/16 | 2,000 | |||||||||
12/02/2021 | MGNREGA/2020-21/P/8 | 1,000 | ||||||||||||
12/02/2021 | MGNREGA/2020-21/P/9 | 48,032 | ||||||||||||
16/02/2021 | STS/2020-21/P/8 | 104,181 | ||||||||||||
16/02/2021 | STS/2020-21/P/9 | 64,977 | ||||||||||||
24/02/2021 | STS/2020-21/P/10 | 6,000 | ||||||||||||
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