Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2021 | MGNREGA/2020-21/R/3 | 2,316,976 | 01/03/2021 | MGNREGA/2020-21/P/3 | 2,311,064 | |||||||||
01/03/2021 | OWN/2020-21/R/12 | 2,281,330 | 01/03/2021 | OWN/2020-21/P/10 | 3,169,066 | |||||||||
01/03/2021 | OWN/2020-21/R/6 | 640,000 | 01/03/2021 | OWN/2020-21/P/13 | 1,278,452 | |||||||||
01/03/2021 | SAS/2020-21/R/5 | 28,987,512 | 01/03/2021 | OWN/2020-21/P/4 | 455,617 | |||||||||
01/03/2021 | STS/2020-21/R/12 | 37,267,522 | 01/03/2021 | SAS/2020-21/P/11 | 12,378,080 | |||||||||
01/03/2021 | TSC/2020-21/R/1 | 53,165 | 01/03/2021 | STS/2020-21/P/10 | 27,946,501 | |||||||||
15/03/2021 | XVFC/2020-21/R/3 | 5,029,321 | 01/03/2021 | TSC/2020-21/P/5 | 3,228,000 | |||||||||
15/03/2021 | XVFC/2020-21/R/4 | 5,063,039 | ||||||||||||
31/03/2021 | XVFC/2020-21/R/5 | 162,501 | ||||||||||||
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