Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | RGSA/2020-21/R/12 | 20,286 | 02/01/2021 | ZPSPHA/2020-21/P/21 | 107,851 | |||||||||
06/01/2021 | RGSA/2020-21/R/16 | 551,369 | 03/01/2021 | MMSGVY/2020-21/P/48 | 1,088,326 | |||||||||
06/01/2021 | RGSA/2020-21/R/17 | 154,940 | 03/01/2021 | MMSGVY/2020-21/P/49 | 1,246,000 | |||||||||
14/01/2021 | TSC/2020-21/R/11 | 2,485,000 | 08/01/2021 | NRLM/2020-21/P/45 | 5,190,000 | |||||||||
15/01/2021 | TSC/2020-21/R/14 | 9,509,449 | 08/01/2021 | NRLM/2020-21/P/46 | 6,360,000 | |||||||||
25/01/2021 | MMSGVY/2020-21/R/4 | 9,450,000 | 08/01/2021 | NRLM/2020-21/P/47 | 285,551 | |||||||||
31/01/2021 | NRLM/2020-21/R/9 | 91,112 | 11/01/2021 | MGNREGA/2020-21/P/147 | 65,378 | |||||||||
16/01/2021 | TSC/2020-21/P/30 | 179,223,148 | ||||||||||||
29/01/2021 | DRDA/2020-21/P/22 | 109,986 | ||||||||||||
29/01/2021 | DRDA/2020-21/P/23 | 32,693 | ||||||||||||
29/01/2021 | DRDA/2020-21/P/24 | 14,000 | ||||||||||||
29/01/2021 | DRDA/2020-21/P/25 | 11,056 | ||||||||||||
29/01/2021 | DRDA/2020-21/P/26 | 3,033 | ||||||||||||
29/01/2021 | DRDA/2020-21/P/27 | 2,949 | ||||||||||||
29/01/2021 | DRDA/2020-21/P/28 | 1,452 | ||||||||||||
29/01/2021 | DRDA/2020-21/P/43 | 22,016 | ||||||||||||
29/01/2021 | ZPSPHA/2020-21/P/22 | 47,987 | ||||||||||||
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