Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/08/2021 | MGNREGA/2021-22/R/10 | 304,066 | 03/08/2021 | MMSGVY/2021-22/P/9 | 1,179,192 | 01/08/2021 | XVFC/2021-22/C/1 | 37,972,500 | ||||||
30/08/2021 | TSC/2021-22/R/1 | 796 | 04/08/2021 | MGNREGA/2021-22/P/22 | 241,818 | 01/08/2021 | XVFC/2021-22/C/2 | 29,305,500 | ||||||
30/08/2021 | TSC/2021-22/R/2 | 802 | 07/08/2021 | MMSGVY/2021-22/P/10 | 836,199 | |||||||||
30/08/2021 | TSC/2021-22/R/3 | 246 | 10/08/2021 | MGNREGA/2021-22/P/23 | 301,248 | |||||||||
30/08/2021 | TSC/2021-22/R/4 | 248 | 25/08/2021 | MMSGVY/2021-22/P/11 | 305,162 | |||||||||
30/08/2021 | TSC/2021-22/P/1 | 59,720,000 | ||||||||||||
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