Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | NOAPS/2020-21/R/16 | 318,050 | 11/01/2021 | MGNREGA/2020-21/P/85 | 9,500 | |||||||||
05/01/2021 | MGNREGA/2020-21/R/45 | 4,455,710.5 | 18/01/2021 | MMSGVY/2020-21/P/1 | 200,000 | |||||||||
18/01/2021 | NOAPS/2020-21/R/22 | 1,797,358 | 18/01/2021 | PPMS/2020-21/P/4 | 114,000 | |||||||||
20/01/2021 | MMSGVY/2020-21/R/9 | 312,000 | 25/01/2021 | MMSGVY/2020-21/P/2 | 318,310 | |||||||||
27/01/2021 | NOAPS/2020-21/R/17 | 2,033,850 | ||||||||||||
30/01/2021 | MGNREGA/2020-21/R/38 | 100,000 | ||||||||||||
30/01/2021 | MGNREGA/2020-21/R/39 | 232,391 | ||||||||||||
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