Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2021 | IECTRNCB/2021-22/R/12 | 15,000 | 07/09/2021 | IECTRNCB/2021-22/P/16 | 3,400 | 01/09/2021 | MGNREGA/2021-22/J/1 | 20,000 | ||||||
08/09/2021 | IECTRNCB/2021-22/R/13 | 108,000 | 07/09/2021 | IECTRNCB/2021-22/P/17 | 35,000 | 08/09/2021 | IECTRNCB/2021-22/J/1 | 294,000 | ||||||
16/09/2021 | NOAPS/2021-22/R/18 | 5,085,585 | 16/09/2021 | NOAPS/2021-22/P/12 | 3,350,600 | 08/09/2021 | IECTRNCB/2021-22/J/2 | 15,000 | ||||||
21/09/2021 | IECTRNCB/2021-22/R/32 | 448 | 17/09/2021 | SFC/2021-22/P/1 | 1,338,624 | 08/09/2021 | IECTRNCB/2021-22/J/3 | 108,000 | ||||||
24/09/2021 | IECTRNCB/2021-22/R/15 | 762 | 22/09/2021 | SHGT/2021-22/P/6 | 250,739 | |||||||||
24/09/2021 | IECTRNCB/2021-22/R/16 | 1,520 | 30/09/2021 | SSAOC/2021-22/P/12 | 863,843 | |||||||||
25/09/2021 | MGNREGA/2021-22/R/4 | 10,357 | ||||||||||||
25/09/2021 | MPLADS/2021-22/R/2 | 6,854 | ||||||||||||
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