Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2020 | XVFC/2020-21/R/1 | 17,977,707 | 14/08/2020 | CMRF/2020-21/P/7 | 5,800 | |||||||||
10/08/2020 | XVFC/2020-21/R/2 | 17,977,707 | 14/08/2020 | IAY/2020-21/P/15 | 43,057 | |||||||||
17/08/2020 | MGNREGA/2020-21/R/1 | 87,165 | 14/08/2020 | IECTRNCB/2020-21/P/10 | 6,000 | |||||||||
24/08/2020 | NRLM/2020-21/R/6 | 16,000 | 14/08/2020 | MGNREGA/2020-21/P/4 | 29,921 | |||||||||
14/08/2020 | NRLM/2020-21/P/33 | 17,578 | ||||||||||||
14/08/2020 | NRLM/2020-21/P/34 | 35,876 | ||||||||||||
17/08/2020 | BLDG/2020-21/P/1 | 115,000 | ||||||||||||
17/08/2020 | BYSY/2020-21/P/1 | 1,006,113 | ||||||||||||
17/08/2020 | MGNREGA/2020-21/P/5 | 2,801,149 | ||||||||||||
17/08/2020 | MGNREGA/2020-21/P/6 | 500,000 | ||||||||||||
24/08/2020 | BSBKY/2020-21/P/2 | 99,631 | ||||||||||||
24/08/2020 | IAY/2020-21/P/16 | 9,778 | ||||||||||||
24/08/2020 | IAY/2020-21/P/17 | 45,000 | ||||||||||||
24/08/2020 | NRLM/2020-21/P/35 | 1,500 | ||||||||||||
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