Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2021 | MGNREGA/2020-21/R/6 | 4,872 | 04/02/2021 | STS/2020-21/P/6 | 411,240 | |||||||||
01/02/2021 | MGNREGA/2020-21/R/9 | 2,563 | 15/02/2021 | TSC/2020-21/P/71 | 15,000 | |||||||||
03/02/2021 | STS/2020-21/R/6 | 411,240 | 20/02/2021 | TSC/2020-21/P/69 | 15,000 | |||||||||
03/02/2021 | STS/2020-21/R/7 | 38,760 | 26/02/2021 | FFC/2020-21/P/40 | 6,950 | |||||||||
08/02/2021 | OWN/2020-21/R/89 | 5,000 | ||||||||||||
24/02/2021 | OWN/2020-21/R/88 | 3,750 | ||||||||||||
24/02/2021 | OWN/2020-21/R/90 | 9,819 | ||||||||||||
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