Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2020 | MGNREGA/2020-21/R/3 | 309 | 03/09/2020 | STS/2020-21/P/25 | 2,991,538 | |||||||||
03/09/2020 | STS/2020-21/R/22 | 4,574,845 | 07/09/2020 | STS/2020-21/P/26 | 6,233,664 | |||||||||
07/09/2020 | STS/2020-21/R/23 | 2,314,333 | 14/09/2020 | STS/2020-21/P/27 | 8,822,757 | |||||||||
14/09/2020 | STS/2020-21/R/25 | 7,201,000 | 15/09/2020 | STS/2020-21/P/28 | 185,456 | |||||||||
29/09/2020 | STS/2020-21/R/29 | 8,433,640 | 28/09/2020 | IAY/2020-21/P/1 | 34,008 | |||||||||
30/09/2020 | SAS/2020-21/R/3 | 3,400,000 | 29/09/2020 | STS/2020-21/P/29 | 91,613 | |||||||||
30/09/2020 | XVFC/2020-21/R/1 | 8,241,684 | ||||||||||||
30/09/2020 | XVFC/2020-21/R/2 | 8,241,684 | ||||||||||||
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