Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2021 | DMF/2020-21/R/5 | 500,000 | 03/01/2021 | SDPF/2020-21/P/4 | 173,558 | |||||||||
15/01/2021 | NOAPS/2020-21/R/7 | 6,505,221 | 04/01/2021 | AWC/2020-21/P/41 | 82,930 | |||||||||
31/01/2021 | SSAOC/2020-21/R/11 | 602,806 | 04/01/2021 | MGNREGA/2020-21/P/25 | 466,703 | |||||||||
04/01/2021 | MLALAD/2020-21/P/13 | 100,000 | ||||||||||||
04/01/2021 | SFC/2020-21/P/49 | 284,190 | ||||||||||||
07/01/2021 | PPD/2020-21/P/35 | 155,849 | ||||||||||||
11/01/2021 | MGNREGA/2020-21/P/27 | 13,000 | ||||||||||||
11/01/2021 | PPD/2020-21/P/36 | 62,977 | ||||||||||||
12/01/2021 | NOAPS/2020-21/P/10 | 1,365,479 | ||||||||||||
15/01/2021 | NOAPS/2020-21/P/12 | 4,974,200 | ||||||||||||
31/01/2021 | SSAOC/2020-21/P/11 | 602,806 | ||||||||||||
|