Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2021 | NRLM/2020-21/R/14 | 2,206 | 11/01/2021 | SFCG/2020-21/P/9 | 2,506,764 | |||||||||
11/01/2021 | IAY/2020-21/R/12 | 70,000 | 13/01/2021 | PMGAY/2020-21/P/33 | 894,000 | |||||||||
13/01/2021 | OWN/2020-21/R/25 | 6,133,279 | 13/01/2021 | PMGAY/2020-21/P/39 | 596,000 | |||||||||
15/01/2021 | OWN/2020-21/R/24 | 75,516 | 20/01/2021 | OWN/2020-21/P/287 | 5,066 | |||||||||
18/01/2021 | OWN/2020-21/R/29 | 1,200,000 | 20/01/2021 | OWN/2020-21/P/288 | 12,720 | |||||||||
21/01/2021 | PMGAY/2020-21/R/17 | 2,568,933 | 21/01/2021 | OWN/2020-21/P/289 | 34,060 | |||||||||
25/01/2021 | PMGAY/2020-21/R/25 | 15,000,000 | 21/01/2021 | OWN/2020-21/P/290 | 2,074 | |||||||||
27/01/2021 | PMGAY/2020-21/R/26 | 520,396 | 22/01/2021 | OWN/2020-21/P/291 | 50,737 | |||||||||
22/01/2021 | OWN/2020-21/P/292 | 6,319 | ||||||||||||
25/01/2021 | OWN/2020-21/P/293 | 14,488 | ||||||||||||
25/01/2021 | OWN/2020-21/P/294 | 19,600 | ||||||||||||
25/01/2021 | OWN/2020-21/P/295 | 19,600 | ||||||||||||
25/01/2021 | OWN/2020-21/P/296 | 33,193 | ||||||||||||
27/01/2021 | OWN/2020-21/P/297 | 22,975 | ||||||||||||
27/01/2021 | OWN/2020-21/P/298 | 306,842 | ||||||||||||
27/01/2021 | PMGAY/2020-21/P/34 | 15,237,707 | ||||||||||||
29/01/2021 | OWN/2020-21/P/299 | 47,506 | ||||||||||||
29/01/2021 | OWN/2020-21/P/300 | 320,364 | ||||||||||||
29/01/2021 | OWN/2020-21/P/301 | 484,785 | ||||||||||||
29/01/2021 | SFCG/2020-21/P/15 | 166,098 | ||||||||||||
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