Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2021 | MGNREGA/2020-21/R/43 | 398,201 | 04/01/2021 | MGNREGA/2020-21/P/34 | 361,701 | |||||||||
02/01/2021 | TSC/2020-21/R/34 | 17,905,064 | 06/01/2021 | MGNREGA/2020-21/P/35 | 26,500 | |||||||||
04/01/2021 | DRDA/2020-21/R/23 | 880 | 14/01/2021 | DRDA/2020-21/P/31 | 54,904 | |||||||||
04/01/2021 | MGNREGA/2020-21/R/44 | 716,000 | 15/01/2021 | MGNREGA/2020-21/P/36 | 6,530 | |||||||||
05/01/2021 | TSC/2020-21/R/35 | 207,446 | 18/01/2021 | MGNREGA/2020-21/P/37 | 3,281,400 | |||||||||
06/01/2021 | MGNREGA/2020-21/R/45 | 25,780 | 18/01/2021 | TSC/2020-21/P/29 | 1,212,000 | |||||||||
06/01/2021 | TSC/2020-21/R/36 | 2,646,695 | 25/01/2021 | MGNREGA/2020-21/P/38 | 39,500 | |||||||||
07/01/2021 | MGNREGA/2020-21/R/46 | 18,120,000 | ||||||||||||
11/01/2021 | MGNREGA/2020-21/R/47 | 2,640 | ||||||||||||
14/01/2021 | MGNREGA/2020-21/R/48 | 5,000,000 | ||||||||||||
18/01/2021 | TSC/2020-21/R/37 | 1,380,000 | ||||||||||||
19/01/2021 | MGNREGA/2020-21/R/49 | 12,836 | ||||||||||||
25/01/2021 | DRDA/2020-21/R/24 | 5,000,000 | ||||||||||||
27/01/2021 | MGNREGA/2020-21/R/50 | 3,000 | ||||||||||||
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