Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2020 | GGY/2020-21/R/3 | 9,265 | 03/10/2020 | BGJY/2020-21/P/2 | 1,150,000 | |||||||||
07/10/2020 | 4THSFC/2020-21/R/4 | 6,758,189 | 07/10/2020 | NRLM/2020-21/P/144 | 59 | |||||||||
20/10/2020 | NRLM/2020-21/R/82 | 493,456 | 16/10/2020 | HTADASA/2020-21/P/49 | 54,386 | |||||||||
21/10/2020 | MGNREGA/2020-21/R/83 | 28,198 | 16/10/2020 | HTADASA/2020-21/P/50 | 15,200 | |||||||||
21/10/2020 | MGNREGA/2020-21/R/84 | 55,389 | 16/10/2020 | NRLM/2020-21/P/68 | 39,600 | |||||||||
21/10/2020 | MGNREGA/2020-21/R/85 | 93,658 | 19/10/2020 | NRLM/2020-21/P/69 | 489,671 | |||||||||
21/10/2020 | MGNREGA/2020-21/R/86 | 22,156 | 19/10/2020 | NRLM/2020-21/P/95 | 10,774 | |||||||||
21/10/2020 | NRLM/2020-21/R/83 | 177,252 | 20/10/2020 | 4THSFC/2020-21/P/16 | 133,260 | |||||||||
21/10/2020 | NRLM/2020-21/R/84 | 10,071 | 20/10/2020 | HTADASA/2020-21/P/29 | 484 | |||||||||
23/10/2020 | NRLM/2020-21/R/85 | 39,282 | 20/10/2020 | MGNREGA/2020-21/P/64 | 23,284 | |||||||||
31/10/2020 | OWN/2020-21/R/3 | 1,014 | 20/10/2020 | MGNREGA/2020-21/P/65 | 55,404 | |||||||||
20/10/2020 | MGNREGA/2020-21/P/66 | 93,136 | ||||||||||||
20/10/2020 | MGNREGA/2020-21/P/69 | 28,123 | ||||||||||||
20/10/2020 | MGNREGA/2020-21/P/70 | 200 | ||||||||||||
20/10/2020 | NRLM/2020-21/P/96 | 180,000 | ||||||||||||
20/10/2020 | PMGAY/2020-21/P/34 | 1,768 | ||||||||||||
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