Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2021 | MLALADS/2020-21/R/12 | 59,538 | 15/03/2021 | MLALADS/2020-21/P/22 | 533,000 | |||||||||
22/03/2021 | MGNREGA/2020-21/R/16 | 4,903 | 16/03/2021 | MLALADS/2020-21/P/23 | 546,500 | |||||||||
23/03/2021 | TSC/2020-21/R/3 | 67,142 | 17/03/2021 | MLALADS/2020-21/P/24 | 212,283 | |||||||||
26/03/2021 | JPVN/2020-21/R/13 | 20 | 18/03/2021 | MGNREGA/2020-21/P/39 | 35,000 | |||||||||
27/03/2021 | JPVN/2020-21/R/16 | 68,957 | 23/03/2021 | MLALADS/2020-21/P/25 | 130,000 | |||||||||
31/03/2021 | JPVN/2020-21/R/14 | 2,524 | 23/03/2021 | TSC/2020-21/P/7 | 24,000 | |||||||||
31/03/2021 | MLALADS/2020-21/R/13 | 15,141 | 25/03/2021 | MLALADS/2020-21/P/26 | 200,000 | |||||||||
31/03/2021 | MMPSY/2020-21/R/4 | 5,989 | 26/03/2021 | JPVN/2020-21/P/2 | 20,797 | |||||||||
31/03/2021 | NRHM/2020-21/R/3 | 11,856 | 27/03/2021 | JPVN/2020-21/P/3 | 90,640 | |||||||||
31/03/2021 | PPMS/2020-21/R/4 | 43,053 | 27/03/2021 | MLALADS/2020-21/P/27 | 124,000 | |||||||||
31/03/2021 | SSP/2020-21/R/9 | 2,198 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/4 | 17,805 | ||||||||||||
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