Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MMSGVY/2020-21/R/15 | 35,042 | 01/01/2021 | MGNREGA/2020-21/P/71 | 295,455 | |||||||||
01/01/2021 | MMSGVY/2020-21/R/16 | 16,631 | 01/01/2021 | MGNREGA/2020-21/P/72 | 47,240 | |||||||||
01/01/2021 | MMSGVY/2020-21/R/19 | 8,073 | 01/01/2021 | MGNREGA/2020-21/P/73 | 45,251 | |||||||||
01/01/2021 | XVFC/2020-21/R/18 | 130,983 | 01/01/2021 | MGNREGA/2020-21/P/74 | 9,776 | |||||||||
01/01/2021 | XVFC/2020-21/R/19 | 130,983 | 01/01/2021 | MGNREGA/2020-21/P/75 | 110,574 | |||||||||
02/01/2021 | GGAV/2020-21/R/5 | 70,352 | 01/01/2021 | MGNREGA/2020-21/P/76 | 1,919 | |||||||||
04/01/2021 | MGNREGA/2020-21/R/17 | 9,728 | 01/01/2021 | MGNREGA/2020-21/P/77 | 39,200 | |||||||||
04/01/2021 | PPMS/2020-21/R/23 | 182,400 | 01/01/2021 | MGNREGA/2020-21/P/78 | 39,200 | |||||||||
01/01/2021 | MGNREGA/2020-21/P/79 | 1,600 | ||||||||||||
01/01/2021 | RGSA/2020-21/P/44 | 131,840 | ||||||||||||
02/01/2021 | DRDA/2020-21/P/61 | 61,543 | ||||||||||||
02/01/2021 | ZPVN/2020-21/P/34 | 119,669 | ||||||||||||
04/01/2021 | MGNREGA/2020-21/P/80 | 20,012 | ||||||||||||
04/01/2021 | MGNREGA/2020-21/P/81 | 10,172 | ||||||||||||
04/01/2021 | MMSGVY/2020-21/P/12 | 1,132,786 | ||||||||||||
04/01/2021 | MMSGVY/2020-21/P/13 | 880,460 | ||||||||||||
04/01/2021 | MMSGVY/2020-21/P/14 | 3,569,365 | ||||||||||||
08/01/2021 | DRDA/2020-21/P/62 | 10,000 | ||||||||||||
08/01/2021 | PPMS/2020-21/P/32 | 3,389 | ||||||||||||
08/01/2021 | RGSA/2020-21/P/37 | 63,127 | ||||||||||||
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