Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2020 | KSN/2020-21/R/14 | 236,135 | 04/08/2020 | TSC/2020-21/P/16 | 212,583 | |||||||||
06/08/2020 | MGNREGA/2020-21/R/9 | 386,627 | 04/08/2020 | TSC/2020-21/P/17 | 3,600 | |||||||||
10/08/2020 | MGNREGA/2020-21/R/10 | 2,463 | 04/08/2020 | TSC/2020-21/P/18 | 106,230 | |||||||||
11/08/2020 | MGNREGA/2020-21/R/11 | 12,788 | 06/08/2020 | MGNREGA/2020-21/P/19 | 359,114 | |||||||||
26/08/2020 | XVFC/2020-21/R/2 | 8,342,000 | 06/08/2020 | MGNREGA/2020-21/P/20 | 9,506 | |||||||||
11/08/2020 | KSN/2020-21/P/16 | 41,612 | ||||||||||||
11/08/2020 | RGSA/2020-21/P/11 | 80,480 | ||||||||||||
13/08/2020 | TSC/2020-21/P/42 | 1,332,000 | ||||||||||||
14/08/2020 | MGNREGA/2020-21/P/21 | 2,463 | ||||||||||||
25/08/2020 | TSC/2020-21/P/19 | 26,100 | ||||||||||||
25/08/2020 | TSC/2020-21/P/20 | 105,492 | ||||||||||||
27/08/2020 | MGNREGA/2020-21/P/67 | 145,000 | ||||||||||||
27/08/2020 | TSC/2020-21/P/43 | 65,000 | ||||||||||||
28/08/2020 | RGSA/2020-21/P/12 | 17,548 | ||||||||||||
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